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← DETROIT ANIMAL WELFARE GROUP-DAWG

Form 990 for tax year 2023

Filed by DETROIT ANIMAL WELFARE GROUP-DAWG.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 3 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$283,992 changed to $306,824
Total expenses
$281,500 changed to $303,029
Contributions and grants received
$261,915 changed to $285,745
Other revenue
$22,077 changed to $21,079
Total assets, end of year
$66,028 changed to $74,043
Total liabilities, end of year
$0 changed to $6,712
Net assets or fund balances, end of year
$66,028 changed to $67,331
Program services expenses
$281,500 changed to $303,029
Program service expenses (Part III)
$281,500 changed to $303,029

Totals

Total revenue
$283,992
Total expenses
$281,500
Contributions and grants received
$261,915
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$22,077
Total assets, end of year
$66,028
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,028
Program services expenses (Part IX)
$281,500
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$281,500

Program services were 100.0% 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

    $261,915

  • 9a · Gaming: gross income

    $46,915

  • 9b · Gaming: direct expenses

    $24,838

  • 9c · Net income from gaming

    total $22,077 · related or exempt $22,077

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $78,420 · program services $78,420

  • 13 · Office expenses

    total $3,913 · program services $3,913

  • 16 · Occupancy

    total $49,629 · program services $49,629

  • 17 · Travel

    total $7,502 · program services $7,502

  • 22 · Depreciation, depletion and amortization

    total $20,193 · program services $20,193

  • 23 · Insurance

    total $4,753 · program services $4,753

  • 24a · Other expenses: FOOD FOR ANIMALS

    total $80,033 · program services $80,033

  • 24b · Other expenses: VETERINARY EXPENSES

    total $17,501 · program services $17,501

  • 24c · Other expenses: OPERATIONAL SUPPLIES

    total $14,766 · program services $14,766

  • 24d · Other expenses: EQUIPMENT RENTAL AND MAIN

    total $3,277 · program services $3,277

  • 24e · All other expenses

    total $1,513 · program services $1,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,094 · end of year $7,681

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

    $86,848

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

    $28,501

  • 10c · Land, buildings and equipment, net

    beginning of year $52,442 · end of year $58,347

  • 27 · Net assets without donor restrictions

    beginning of year $63,536 · end of year $66,028

Mission and programs · 2023

Mission

NO-KILL ANIMAL RESCUE

  • NO-KILL ANIMAL RESCUE

    Expenses $261,307

  • NO-KILL ANIMAL RESCUE.

    Expenses $20,193

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANET AUSTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KELLEY LABONTY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • RENE NELSON

    TREASURER

    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
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202412069349300406

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