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Nonprofiteer
← HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED

Form 990 for tax year 2023

Filed by HOMEWARD TRAILS ANIMAL RESCUE INCORPORATED.

Totals

Total revenue
$3,944,756
Total expenses
$2,881,413
Contributions and grants received
$3,151,795
Grants paid
$0
Program service revenue
$771,034
Investment income
$20,870
Other revenue
$1,057
Total assets, end of year
$2,387,219
Total liabilities, end of year
$52,895
Net assets or fund balances, end of year
$2,334,324
Program services expenses (Part IX)
$2,497,572
Management and general expenses
$184,933
Fundraising expenses
$198,908
Program service expenses (Part III)
$2,497,572

Program services were 86.7% 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.

  • 1c · Fundraising events

    $39,079

  • 1f · All other contributions, gifts and grants

    $3,112,716

  • 2a · Program service revenue: PET ADOPTION FEES

    total $719,524 · related or exempt $719,524

  • 2b · Program service revenue: OTHER PROGRAMS

    total $38,851 · related or exempt $38,851

  • 2c · Program service revenue: SUMMER CAMP

    total $12,259 · related or exempt $12,259

  • 2d · Program service revenue: SPAY NEUTER FEES

    total $400 · related or exempt $400

  • 3 · Investment income

    total $20,870 · excluded $20,870

  • 8a · Fundraising events: gross income

    $11,634

  • 8a · Fundraising events: contributions included on line 1c

    $39,079

  • 8b · Fundraising events: direct expenses

    $10,577

  • 8c · Net income from fundraising events

    total $1,057 · excluded $1,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,538 · program services $110,957 · management and general $6,527 · fundraising $13,054

  • 7 · Other salaries and wages

    total $1,263,426 · program services $1,073,912 · management and general $63,171 · fundraising $126,343

  • 10 · Payroll taxes

    total $110,354 · program services $93,801 · management and general $5,518 · fundraising $11,035

  • 11b · Fees: legal

    total $25,526 · program services $25,526

  • 11c · Fees: accounting

    total $26,463 · management and general $26,463

  • 11g · Fees: other

    total $127,218 · program services $103,595 · management and general $486 · fundraising $23,137

  • 12 · Advertising and promotion

    total $8,266 · program services $8,266

  • 13 · Office expenses

    total $33,099 · program services $27,874 · management and general $3,318 · fundraising $1,907

  • 14 · Information technology

    total $41,589 · program services $22,447 · fundraising $19,142

  • 16 · Occupancy

    total $56,756 · program services $56,756

  • 17 · Travel

    total $21,418 · program services $21,418

  • 19 · Conferences, conventions and meetings

    total $10,938 · program services $10,876 · fundraising $62

  • 22 · Depreciation, depletion and amortization

    total $1,749 · program services $1,749

  • 23 · Insurance

    total $38,687 · program services $32,575 · management and general $1,884 · fundraising $4,228

  • 24a · Other expenses: ANIMAL VETTING

    total $627,761 · program services $627,761

  • 24b · Other expenses: ANIMAL SUPPLIES AND MED

    total $136,717 · program services $136,717

  • 24c · Other expenses: BANK CHARGES AND MERCHA

    total $89,837 · program services $17,967 · management and general $71,870

  • 24d · Other expenses: ADOPTION CENTER MAINTEN

    total $62,483 · program services $62,483

  • 24e · All other expenses

    total $68,588 · program services $62,892 · management and general $5,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $737,729 · end of year $787,168

  • 2 · Savings and temporary cash investments

    beginning of year $564,785 · end of year $660,654

  • 10a · Land, buildings and equipment: cost or other basis

    $1,014,614

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,993

  • 10c · Land, buildings and equipment, net

    beginning of year $9,771 · end of year $933,621

  • 15 · Other assets

    beginning of year $5,776 · end of year $5,776

  • 22 · Loans and payables to officers and key people

    beginning of year $12,500 · end of year $34,834

  • 25 · Other liabilities

    beginning of year $34,580 · end of year $18,061

  • 27 · Net assets without donor restrictions

    beginning of year $1,270,981 · end of year $2,334,324

Mission and programs · 2023

Mission

ANIMAL RESCUE AND PLACEMENT

  • HOMEWARD TRAILS RESCUED 2,251 ANIMALS IN 2023. THEY WERE PROVIDED WITH SPAY/NEUTER AND MEDICAL SUPPORT, FOSTER AND ADOPTIVE HOMES AND BEHAVIORAL SUPPORT.ALSO DURING 2023 HOMEWARD TRAILS MERGED IN THE OPERATIONS OF THEIR VOICE RESCUE, A NONPROFIT ANIMAL RESCUE SERVING NORTHERN VIRGINIA AND BEYOND. THE MERGER CONSISTED PRIMARILY OF A CONTRIBUTION OF PROPERTY, AND THERE WERE NO SIGNIFICANT CHANGES TO HOMEWARD TRAILS PROGRAM ACTIVITIES AS A RESULT OF THIS MERGER.

    Expenses $2,497,572 · Revenue $771,034

As filed on the 2023 return.

Listed in Part VII

  • Heidi Meinzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Dulski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Bell

    EXECUTIVE DIRECTOR

    Total calculated
    $130,538
    From this org
    $130,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Tim McFillin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 2581 WINCHESTER ROAD LLC

    ANIMAL FARM AND SHELTER · VA · income -$58,652 · assets $922,425

Provenance

Return type
form_990
Tax year
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202431639349300328

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