Totals
- Total revenue
- $184,738
- Total expenses
- $123,845
- Contributions and grants received
- $184,738
- Grants paid
- $120,934
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,038
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,038
- Program services expenses (Part IX)
- $120,934
- Management and general expenses
- $2,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,934
Program services were 97.6% 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
$184,738
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $120,934 · program services $120,934
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
13 · Office expenses
total $636 · management and general $636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,145 · end of year $188,038
-
27 · Net assets without donor restrictions
beginning of year $127,145 · end of year $188,038
Mission and programs · 2023
Mission
TO AID AND ASSIST IN CARRYING OUT SPAY/NEUTER AND EDUCATIONAL PROJECTS TO REDUCE THE HOMELESS ANIMAL POPULATION AND END THE SUFFERING OF CATS AND DOGS IN THE BAHAMAS AND THROUGHOUT THE AMERICAS.
-
PROVIDED SUPPORT TO ORGANIZATIONS THAT HAVE DEMONSTRATED THEIR COMMITMENT TO ANIMAL WELFARE, SPAY AND NEUTER SERVICES AND RELATED EDUCATIONAL OPPORTUNITIES.
Expenses $120,934 · Grants $120,934
As filed on the 2023 return.
Listed in Part VII
-
Laura KimbleLAURA KIMBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 32
-
Elissa McCombeELISSA MCCOMBE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 32
-
Kelly GriffinKELLY GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 32
-
Krista SpaderKRISTA SPADER
SECRETARY
- Total calculated
- $0
- Hours/week
- 32
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
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349314477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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