Totals
- Total revenue
- $844,999
- Total expenses
- $971,735
- Contributions and grants received
- $574,799
- Grants paid
- $0
- Program service revenue
- $270,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $501,747
- Total liabilities, end of year
- $5,054
- Net assets or fund balances, end of year
- $496,693
- Program services expenses (Part IX)
- $971,735
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $971,735
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$574,799
-
2a · Program service revenue: ADOPTIONS
total $125,035 · related or exempt $125,035
-
2b · Program service revenue: THRIFT STORE
total $116,084 · related or exempt $116,084
-
2c · Program service revenue: BOARDING
total $29,081 · unrelated business $29,081
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $477,612 · program services $477,612
-
10 · Payroll taxes
total $42,530 · program services $42,530
-
11b · Fees: legal
total $1,703 · program services $1,703
-
11c · Fees: accounting
total $2,489 · program services $2,489
-
11f · Fees: investment management
total $610 · program services $610
-
11g · Fees: other
total $213,445 · program services $213,445
-
12 · Advertising and promotion
total $5,924 · program services $5,924
-
13 · Office expenses
total $10,803 · program services $10,803
-
16 · Occupancy
total $33,030 · program services $33,030
-
17 · Travel
total $237 · program services $237
-
22 · Depreciation, depletion and amortization
total $13,018 · program services $13,018
-
23 · Insurance
total $18,607 · program services $18,607
-
24a · Other expenses: KENNEL SUPPLIES
total $52,287 · program services $52,287
-
24b · Other expenses: UTILITIES
total $31,414 · program services $31,414
-
24c · Other expenses: PUPPIES
total $5,777 · program services $5,777
-
24d · Other expenses: HEATING FUEL
total $4,484 · program services $4,484
-
24e · All other expenses
total $7,765 · program services $7,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,608 · end of year $179,660
-
10a · Land, buildings and equipment: cost or other basis
$448,854
-
10b · Land, buildings and equipment: accumulated depreciation
$175,978
-
10c · Land, buildings and equipment, net
beginning of year $283,010 · end of year $272,876
-
11 · Investments: publicly traded securities
beginning of year $58,400 · end of year $49,211
-
17 · Accounts payable and accrued expenses
end of year $5,054
-
27 · Net assets without donor restrictions
beginning of year $491,018 · end of year $496,693
Mission and programs · 2022
Mission
OUR MISSION IS TO RESCUE, NURTURE AND GIVE MEDICAL ATTENTION TO UNWANTED, LOST, ABANDONED AND MISTREATED DOGS UNTIL AN ADOPTION CAN BE ARRANGED INTO A PROPER LOVING HOME
-
WE ARE A NO KILL SHELTER AND RELY ON DONATIONS FROM AND RELY ON DONATIONS FROM OUR COMMUNITY AND LOCAL BUSINESSES.
Expenses $908,717
-
DEPRECIATION EXPENSE
Expenses $63,018
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GolayJOHN GOLAY
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly ColemanKELLY COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura FinleyLAURA FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie HoffmanSTEPHANIE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Belinda HigueraBELINDA HIGUERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 20 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300519349301275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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