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Nonprofiteer
← IT TAKES A VILLAGE CANINE RESCUE

Form 990 for tax year 2022

Filed by IT TAKES A VILLAGE CANINE RESCUE.

Totals

Total revenue
$746,997
Total expenses
$702,068
Contributions and grants received
$562,811
Grants paid
$0
Program service revenue
$184,107
Investment income
$79
Other revenue
$0
Total assets, end of year
$155,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$155,232
Program services expenses (Part IX)
$627,265
Management and general expenses
$12,850
Fundraising expenses
$61,953
Program service expenses (Part III)
$627,265

Program services were 89.3% 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

    $145,128

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $72,000

  • 1f · All other contributions, gifts and grants

    $345,683

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Animal Adoption Fees

    total $184,107 · related or exempt $184,107 · 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 $79 · related or exempt $79 · unrelated business $0 · excluded $0

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,504 · program services $68,504 · management and general $10,000 · fundraising $10,000

  • 7 · Other salaries and wages

    total $202,396 · program services $200,396 · management and general $1,000 · fundraising $1,000

  • 10 · Payroll taxes

    total $22,255 · program services $20,755 · management and general $1,000 · fundraising $500

  • 11b · Fees: legal

    total $2,510 · program services $2,510 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,283 · program services $2,055 · fundraising $228

  • 13 · Office expenses

    total $2,283 · program services $1,783 · management and general $250 · fundraising $250

  • 14 · Information technology

    total $1,192 · program services $1,092 · management and general $100 · fundraising $0

  • 16 · Occupancy

    total $43,875 · program services $43,375 · management and general $500 · fundraising $0

  • 17 · Travel

    total $6,133 · program services $6,133 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,116 · program services $1,116 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,440 · program services $7,440 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical and Vet Bills

    total $186,699 · program services $186,699 · management and general $0 · fundraising $0

  • 24b · Other expenses: Animal Supplies, Animal Food, Vaccines, Micochips, etc.

    total $49,516 · program services $49,516 · management and general $0 · fundraising $0

  • 24c · Other expenses: Grants to other rescues, Community Support, Fees, Memberships, Development, Misc

    total $17,895 · program services $17,895 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $67,971 · program services $17,996 · management and general $0 · fundraising $49,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,303 · end of year $112,232

  • 8 · Inventories for sale or use

    beginning of year $36,000 · end of year $43,000

  • 27 · Net assets without donor restrictions

    beginning of year $110,303 · end of year $155,232

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To work as one in helping homeless animals irrespective of breed, location or circumstance.

Activities or mission (Part I)

We are an animal rescue caring for and providing direct veterinary services, food and housing for animals. We find forever homes for homeless animals and provide other animal support services for the community.

  • We helped 1435 animals in 2022, providing veterinary care, spay/neuter, heartworm testing and treatment, vaccinations and other veterinary services to homeless animals in need. Numerous other rescue-based activities were supported by the organization, including attending community events, school programs, serving as mentors to community members, serving as mentors to students and educating the public about the plight of homeless animals in our community. The organization also provided assistance and services to at-risk pets of community members in need.

    Expenses $627,265 · Grants $96,032 · Revenue $746,997

As filed on the 2022 return.

Listed in Part VII

  • Tangila Smith

    Executive Director

    Total calculated
    $59,550
    From this org
    $59,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Susan Gainey

    Founder, Attorney

    Total calculated
    $28,955
    From this org
    $28,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Tamera Schmitt

    Chairperson, Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Terri Melton

    Vice-Chairperson, Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Emily Miles

    Secretary-Treasurer, Board of Directors

    Total calculated
    $0
    Hours/week
    2

  • Andrea Will

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Madeline Rueger

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LeAnn Robertson

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Neal Anderson

    Attorney to the Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Whitney Lux Tepool

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Flavia Schaefer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shay Harrington

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349310151

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