Annual Information Statement 2020

Legal Name
Psychiatric Service Dog Association (NSW) Incorporated
ABN
81390384608

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: INC9894997
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: CFN/21938
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
mindDog accreditation of psychiatric assistance dogs
Program classification
Mental healthcare
Program locations
Australia
Program beneficiaries
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • General community in Australia
Program website

Description of the charities activities and outcomes
mindDog assists mental health sufferers to procure, train and certify psychiatric assistance dogs. These dogs assist people with mental health disorders whose lives are often severely compromised by anxiety and fear. With their mindDog they are able to travel on public transport, access public places and take part in social activities which have been closed off to them.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 2
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 1
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$61,720.00
Revenue from providing goods or services
$199,277.00
Revenue from government including grants
$16,000.00
Revenue from investments
$87.00
All other revenue
$116.00
Total revenue
$277,200.00
Other income (for example, gains)
$5.00
Total gross income
$277,205.00
Expenses
Employee expenses
$38,337.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$175,391.00
Total expenses
$213,728.00
Net surplus/(deficit)
$63,477.00
Other comprehensive income
$0.00
Total comprehensive income
$63,477.00

Balance Sheet extract

Assets
Total current assets
$133,098.00
Total non-current assets
$535.00
Total assets
$133,633.00
Liabilities
Total current liabilities
$13,918.00
Total non-current liabilities
$0.00
Total liabilities
$13,918.00
Net assets/liabilities
$119,715.00