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Nonprofiteer
← POUND PUPPY RESCUE

Form 990 for tax year 2023

Filed by POUND PUPPY RESCUE.

Totals

Total revenue
$79,213
Total expenses
$106,122
Contributions and grants received
$61,558
Grants paid
$0
Program service revenue
$17,652
Investment income
$3
Other revenue
$0
Total assets, end of year
$159,361
Total liabilities, end of year
$12,151
Net assets or fund balances, end of year
$147,210
Program services expenses (Part IX)
$103,376
Management and general expenses
$2,746
Fundraising expenses
$0
Program service expenses (Part III)
$103,376

Program services were 97.4% 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

    $61,558

  • 2a · Program service revenue: ADOPTION FEES

    total $17,652 · related or exempt $17,652

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $25,963 · program services $23,367 · management and general $2,596

  • 11g · Fees: other

    total $1,500 · program services $1,350 · management and general $150

  • 12 · Advertising and promotion

    total $1,101 · program services $1,101

  • 13 · Office expenses

    total $212 · program services $212

  • 17 · Travel

    total $464 · program services $464

  • 24a · Other expenses: VET COSTS

    total $53,066 · program services $53,066

  • 24b · Other expenses: PET SUPPLIES/FOOD/TRAIN

    total $17,076 · program services $17,076

  • 24c · Other expenses: MEDICATION

    total $5,829 · program services $5,829

  • 24d · Other expenses: BANK CHARGES

    total $836 · program services $836

  • 24e · All other expenses

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,498 · end of year $132,647

  • 2 · Savings and temporary cash investments

    beginning of year $26,711 · end of year $26,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,090 · end of year $12,151

  • 27 · Net assets without donor restrictions

    beginning of year $174,119 · end of year $147,210

Mission and programs · 2023

Mission

POUND PUPPY RESCUE'S MISSION IS TO HELP ABANDONED PUPPIES FIND HOMES.

  • FINDING HOMES FOR ABANDONED PUPPIES

    Expenses $103,376 · Revenue $17,652

As filed on the 2023 return.

Listed in Part VII

  • Kathleen O'Sullivan

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    40

  • Cynthia Carstensen

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Charlin Yamamoto

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

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
8 July 2024
IRS schema version
2023v5.1
Source object
202402769349300525

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