Totals
- Total revenue
- $970,521
- Total expenses
- $1,046,061
- Contributions and grants received
- $970,431
- Grants paid
- $325,000
- Program service revenue
- $0
- Investment income
- $90
- Other revenue
- $0
- Total assets, end of year
- $1,080,213
- Total liabilities, end of year
- $10,443
- Net assets or fund balances, end of year
- $1,069,770
- Program services expenses (Part IX)
- $951,368
- Management and general expenses
- $94,693
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $951,368
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$592,401
-
1f · All other contributions, gifts and grants
$378,030
-
3 · Investment income
total $90 · unrelated business $90
-
8a · Fundraising events: contributions included on line 1c
$592,401
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $325,000 · program services $325,000
-
7 · Other salaries and wages
total $155,944 · program services $155,944
-
9 · Other employee benefits
total $4,949 · management and general $4,949
-
10 · Payroll taxes
total $12,429 · program services $12,429
-
11c · Fees: accounting
total $19,600 · management and general $19,600
-
11g · Fees: other
total $42,684 · program services $32,389 · management and general $10,295
-
12 · Advertising and promotion
total $241 · program services $196 · management and general $45
-
13 · Office expenses
total $47,755 · program services $26,765 · management and general $20,990
-
16 · Occupancy
total $41,430 · program services $25,052 · management and general $16,378
-
17 · Travel
total $667 · program services $667
-
22 · Depreciation, depletion and amortization
total $3,150 · management and general $3,150
-
23 · Insurance
total $18,553 · program services $458 · management and general $18,095
-
24a · Other expenses: Veterinary Costs
total $317,804 · program services $317,804
-
24b · Other expenses: Redemption Fees
total $7,376 · program services $7,376
-
24c · Other expenses: SprayNeuter
total $32,393 · program services $32,393
-
24d · Other expenses: Dog Training & Grooming
total $8,980 · program services $8,980
-
24e · All other expenses
total $7,106 · program services $5,915 · management and general $1,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,315 · end of year $172,848
-
2 · Savings and temporary cash investments
beginning of year $600,702 · end of year $525,791
-
10a · Land, buildings and equipment: cost or other basis
$470,112
-
10b · Land, buildings and equipment: accumulated depreciation
$88,538
-
10c · Land, buildings and equipment, net
beginning of year $384,724 · end of year $381,574
-
24 · Unsecured notes and loans payable
beginning of year $13,431 · end of year $10,443
-
27 · Net assets without donor restrictions
beginning of year $1,145,310 · end of year $1,069,770
Mission and programs · 2023
Mission
Downtown Dog Rescue is a non-profit organization that belives in second chances for both dogs and people. We rescue dogs and provide sevices for low income pet owners in underserved communities in Los Angeles County.
-
Spray/neuter clinics, dog training and adoptions.
Expenses $951,368
As filed on the 2023 return.
Listed in Part VII
-
Debbie Fan
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Richard Tuttelmondo
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lori Weise
Trustee Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442429349301344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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