Totals
- Total revenue
- $265,448
- Total expenses
- $342,251
- Contributions and grants received
- $265,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $47,159
- Total liabilities, end of year
- $184,793
- Net assets or fund balances, end of year
- -$137,634
- Program services expenses (Part IX)
- $218,631
- Management and general expenses
- $44,736
- Fundraising expenses
- $78,884
- Program service expenses (Part III)
- $218,631
Program services were 63.9% 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.
-
1f · All other contributions, gifts and grants
$265,447
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,000 · program services $49,500 · fundraising $49,500
-
7 · Other salaries and wages
total $65,859 · program services $21,142 · management and general $16,435 · fundraising $28,282
-
9 · Other employee benefits
total $2,773 · management and general $2,773
-
10 · Payroll taxes
total $1,066 · management and general $1,066
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $11,067 · management and general $11,067
-
12 · Advertising and promotion
total $5,985 · management and general $4,883 · fundraising $1,102
-
13 · Office expenses
total $801 · management and general $801
-
17 · Travel
total $3,800 · program services $3,800
-
24a · Other expenses: RESCUE FLIGHTS TRANSPOR
total $144,189 · program services $144,189
-
24b · Other expenses: INSURANCE
total $6,328 · management and general $6,328
-
24c · Other expenses: BANK CHARGES
total $1,283 · management and general $1,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,562 · end of year $47,159
-
17 · Accounts payable and accrued expenses
beginning of year $78,589 · end of year $114,989
-
22 · Loans and payables to officers and key people
beginning of year $69,804 · end of year $69,804
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$60,831 · end of year -$137,634
Mission and programs · 2022
Mission
THE ORGANIZATION ENGAGES IN CHARITABLE ACTIVITIES WITH THE GOAL OFPREVENTING CRUELTY TO ANIMALS AND HELPING THEM FIND PERMANENT HOMES.
Activities or mission (Part I)
THE TRANSPORT OF THE PET POPULATION OUT OF HIGH-KILL REGIONS TO LOW-KILL REGIONS.
-
PET RESCUE BY RELOCATION WORKING WITH RESCUE PARTNERS TO TRANSFER PETS OUT OF HIGH-KILL REGIONS AND SHELTERS TO LOW-KILL REGIONS WHICH HAVE A SURPLUS OF RESCUE APPLICATIONS RELATIVE TO THE NUMBER OF PETS AVAILABLE FOR ADOPTION.
Expenses $218,631 · Revenue $265,447
As filed on the 2022 return.
Listed in Part VII
-
Julian JavorJULIAN JAVOR
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy JavorKATHY JAVOR
SECRETARY, CHIEF FINANCIAL
- Total calculated
- $0
- Hours/week
- 0.25
-
Aniko MeszarosANIKO MESZAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Judy FentonJUDY FENTON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Noelle FreemanNOELLE FREEMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin BeckerKEVIN BECKER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Margrit FahanMARGRIT FAHAN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jake ManasterJAKE MANASTER
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce MannisBRUCE MANNIS
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom GordonTOM GORDON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Denise MangeDENISE MANGE
EXECUTIVE DIRECTOR
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
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
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301389349300425
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