Operation at Ease INC EIN 81-0866429

Operation at Ease INC

EIN  81-0866429 Public charity (501(c)(3)) Schenectady, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Trains shelter dogs to help veterans and first responders with PTSD and mobility needs.
Leadership
Joni Bonilla · Executive Director
Money in and out
$318K revenue, $209K expenses
Bottom line
61% program efficiency

Trains shelter dogs to help veterans and first responders with PTSD and mobility needs. For fiscal year 2025 it reported $318K in revenue, $209K in expenses, and $323K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.61 Management & general $0.39
Program efficiency
61%
of spending reaches programs▼ -16% vs prior filing year
Operating runway
18.7mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+34%
revenue over expenses, this year▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$318K
FY2025▲ +43%
Expenses
$209K
FY2025▲ +52%
Total assets
$325K
FY2025▲ +51%
Total liabilities
$1K
FY2025▲ ×82
Total revenue
$318K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$325K
Program-expense ratioPt IX · col B61%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $126K of program spending, described in the organization's own filed words · FY2025.
01

Our program service accomplishments in calendar year 2024 include 55 therapy dog visits to veterans organizations, and fire, police, and EMS stations 26 veteran and first-responder applicants for service dogs 5 service dog applicants paired with shelter dogs and started a free training program for service dog work 3 veterans entered the…

$126Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation at Ease INC
EINHdr · item D81-0866429
Principal addressHdr · item CSchenectady, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D61)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$277K · 87%
Program service revenue$33K · 10%
Other revenue$8K · 2%
Contributions & grants87%$277K
Program service revenue10%$33K
Other revenue2%$8K
Total revenueLn 12$318K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.61 Management & general $0.39
Program services61%$126K
Management & general39%$82K
Total functional expensesLn 25$209K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$325K
Total liabilitiesLn 26$1K
Total net assetsLn 32$323K
Months of cash on handcomputed18.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $325K · Operating expenses/yr $209K
18.7 months
Where the money goes
Program services
Program services $126K · Total expenses $209K
61%
Management & General
Management & general $82K · Total expenses $209K
39%
Fundraising
Fundraising $0 · Total expenses $209K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $235K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $277K · Total revenue $318K
87%
Government reliance
Government grants — · Total revenue $318K
Earned-income share
Program service revenue $33K · Total revenue $318K
10%
Investment reliance
Investment income $0 · Total revenue $318K
0%
Program self-sufficiency
Program service revenue $33K · Total expenses $209K
16%
Growth & trend
Revenue growth (YoY)
This year $318K · Prior year $223K
+43%
Revenue CAGR
FY2020 $48K · FY2025 $318K
+46%
Net-asset trend (YoY)
End of year $323K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $318K · Expenses $209K
+34%
Liabilities-to-Assets
Total liabilities — · Total assets $325K
Net-asset ratio
Net assets $323K · Total assets $325K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $325K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joni Bonilla · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $209K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $98K · Total expenses $209K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 61%
Overhead ratio 39%
Fundraising cost ratio 0%
Revenue growth 43%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$55K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$318K revenue · viewing · ⤓ 990 PDF
FY2024$223K revenue · ⤓ 990 PDF
FY2023$151K revenue · ⤓ 990 PDF
FY2022$127K revenue · ⤓ 990 PDF
FY2021$81K revenue · ⤓ 990 PDF
FY2020$48K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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