What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,231,447
- Total expenses
- $2,262,859
- Contributions and grants received
- $1,138,244
- Grants paid
- $0
- Program service revenue
- $1,072,428
- Investment income
- $70
- Other revenue
- $20,705
- Total assets, end of year
- $795,321
- Total liabilities, end of year
- $435,192
- Net assets or fund balances, end of year
- $360,129
- Program services expenses (Part IX)
- $1,990,279
- Management and general expenses
- $178,642
- Fundraising expenses
- $93,938
- Program service expenses (Part III)
- $1,990,279
Program services were 88.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,138,244
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ADOPTIONS PROGRAM
total $1,038,522 · related or exempt $1,038,522 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRANSPORT
total $33,906 · related or exempt $33,906 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $70 · related or exempt $0 · unrelated business $0 · excluded $70
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$15,547
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $15,547 · related or exempt $15,547 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $5,158 · related or exempt $5,158 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,133 · program services $42,735 · management and general $11,297 · fundraising $1,101
-
7 · Other salaries and wages
total $484,986 · program services $375,921 · management and general $99,377 · fundraising $9,688
-
10 · Payroll taxes
total $48,274 · program services $36,535 · management and general $8,983 · fundraising $2,756
-
11g · Fees: other
total $84,624 · program services $50,957 · management and general $4,475 · fundraising $29,192
-
12 · Advertising and promotion
total $44,654 · program services $219 · fundraising $44,435
-
13 · Office expenses
total $46,577 · program services $36,257 · management and general $3,554 · fundraising $6,766
-
14 · Information technology
total $980 · management and general $980
-
16 · Occupancy
total $131,836 · program services $100,613 · management and general $31,223
-
17 · Travel
total $4,122 · management and general $4,122
-
20 · Interest
total $18,880 · program services $4,597 · management and general $14,283
-
23 · Insurance
total $50,736 · program services $50,736
-
24a · Other expenses: MEDICAL EXPENSES
total $779,309 · program services $779,309 · management and general $0
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $317,999 · program services $317,999 · management and general $0
-
24c · Other expenses: ADOPTION EXPENSE
total $168,876 · program services $168,876 · management and general $0
-
24d · Other expenses: BANK AND MERCHANT FEES
total $25,868 · program services $25,520 · management and general $348
-
24e · All other expenses
total $5 · program services $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,622 · end of year $54,348
-
2 · Savings and temporary cash investments
end of year $245,991
-
10a · Land, buildings and equipment: cost or other basis
$494,982
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $494,982
-
17 · Accounts payable and accrued expenses
end of year $52,283
-
23 · Secured mortgages and notes payable
end of year $382,909
-
24 · Unsecured notes and loans payable
beginning of year $6,193
-
25 · Other liabilities
beginning of year $3,829
-
27 · Net assets without donor restrictions
beginning of year $398,600 · end of year $360,129
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THREE LITTLE PITTIES RESCUE IS REVOLUTIONIZING ANIMAL WELFARE FOR DOGS AND CATS IN TEXAS. WE HAVE CREATED PATHWAYS TO PERMANENT, SAFE, AND LOVING HOMES THROUGH ADOPTION, TRANSPORT AND SPAY/NEUTER SERVICES.
-
ADOPTIONS PROGRAM - FULLY VET OVER 2,045 ANIMALS IN FOSTER CARE AND BOARDING AND WORK TO ADOPT THEM TO DESERVING FAMILIES IN NORTHERN STATES.
Expenses $1,554,415 · Revenue $1,038,522
-
TRANSPORTED 1,919 ANIMALS TO NORTHERN REGIONS, WHERE THERE'S A NEED FOR ADOPTABLE ANIMALS, THIS INCLUDES ADOPTED ANIMALS THROUGH OUR ADOPTION PROGRAM.
Expenses $418,885 · Revenue $33,906
-
COMMUNITY OUTREACH - THREE LITTLE PITTIES RESCUE BRINGS NEEDED SERVICES (SPAY, NEUTER, VACCINES, AND PREVENTATIVES) TO UNDERSERVED COMMUNITIES IN OUR AREA TO BETTER THE LIVES OF OWNED ANIMALS.
Expenses $16,979
As filed on the 2022 return.
Listed in Part VII
-
ALAYNA GOODSON
EXECUTIVE DIRECTOR
- Total calculated
- $55,133
- From this org
- $55,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELLE BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ERIK OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TAMMY ALLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KATHY HOUSER
BOARD MEMBER
- 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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349301456
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