Totals
- Total revenue
- $1,545,129
- Total expenses
- $1,516,415
- Contributions and grants received
- $1,545,126
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $331,100
- Total liabilities, end of year
- $30,450
- Net assets or fund balances, end of year
- $300,650
- Program services expenses (Part IX)
- $1,509,620
- Management and general expenses
- $0
- Fundraising expenses
- $6,795
- Program service expenses (Part III)
- $1,509,620
Program services were 99.6% 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
$1,545,126
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $288,595 · program services $288,595
-
11b · Fees: legal
total $9,386 · program services $9,386
-
11c · Fees: accounting
total $27,701 · program services $27,701
-
11e · Fees: professional fundraising services
total $6,795 · fundraising $6,795
-
12 · Advertising and promotion
total $95,120 · program services $95,120
-
13 · Office expenses
total $175,846 · program services $175,846
-
14 · Information technology
total $21,515 · program services $21,515
-
15 · Royalties
total $80,860 · program services $80,860
-
17 · Travel
total $116,415 · program services $116,415
-
20 · Interest
total $169 · program services $169
-
22 · Depreciation, depletion and amortization
total $2,580 · program services $2,580
-
23 · Insurance
total $40,864 · program services $40,864
-
24a · Other expenses: ANIMAL TRANSPORTATION
total $318,486 · program services $318,486
-
24b · Other expenses: MEDICAL FOR ANIMALS
total $86,443 · program services $86,443
-
24c · Other expenses: DOG FOOD AND SUPPLIES
total $68,805 · program services $68,805
-
24d · Other expenses: REPAIRS
total $60,309 · program services $60,309
-
24e · All other expenses
total $116,526 · program services $116,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,804 · end of year $181,672
-
2 · Savings and temporary cash investments
beginning of year $54,412 · end of year $18,968
-
7 · Other notes and loans receivable
beginning of year $7,447 · end of year $52,288
-
9 · Prepaid expenses and deferred charges
beginning of year $10,852 · end of year $10,852
-
10a · Land, buildings and equipment: cost or other basis
$12,900
-
10b · Land, buildings and equipment: accumulated depreciation
$2,580
-
10c · Land, buildings and equipment, net
end of year $10,320
-
15 · Other assets
end of year $57,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,579 · end of year $30,450
-
31 · Retained earnings, endowment or other funds
beginning of year $271,936 · end of year $300,650
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE ANIMAL RESCUE, CARE AND RE- ADOPTION INTO LOVING HOMES
-
ORGANIZATION CONTINUED TO WORK ON THE STRATEGIC PLANNING PHASE OF ITS ACTIVITIES BY DEVELOPING ORGANIZATION'S WEBSITE AND RESEARCHING GRANT OPPORTUNITIES.
Expenses $1,509,620 · Revenue $1,541,438
As filed on the 2023 return.
Listed in Part VII
-
JEFFREY BERI
PRESIDENT
- Total calculated
- $52,885
- From this org
- $52,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBRA GUDELIS
SECRETARY
- Total calculated
- $13,250
- From this org
- $13,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MADELINE PRICE
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422609349301792
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.