Totals
- Total revenue
- $2,472,988
- Total expenses
- $2,332,303
- Contributions and grants received
- $2,321,599
- Grants paid
- $3,111
- Program service revenue
- $106,849
- Investment income
- $59,603
- Other revenue
- -$15,063
- Total assets, end of year
- $3,820,187
- Total liabilities, end of year
- $186,387
- Net assets or fund balances, end of year
- $3,633,800
- Program services expenses (Part IX)
- $1,724,188
- Management and general expenses
- $368,788
- Fundraising expenses
- $239,327
- Program service expenses (Part III)
- $1,724,188
Program services were 73.9% 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
$2,321,599
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: ADOPTION FEE INCOME
total $106,849 · related or exempt $106,849
-
3 · Investment income
total $59,603 · excluded $59,603
-
10a · Gross sales of inventory
$84,552
-
10b · Cost of goods sold
$103,647
-
10c · Net income from sales of inventory
total -$19,095 · related or exempt -$19,095
-
11a · Other revenue: OTHER INCOME
total $4,032 · related or exempt $4,032
-
11e · Other revenue, total
$4,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,111 · program services $3,111
-
5 · Compensation of officers, directors and key employees
total $163,688 · program services $104,760 · management and general $29,464 · fundraising $29,464
-
7 · Other salaries and wages
total $841,541 · program services $538,587 · management and general $151,477 · fundraising $151,477
-
9 · Other employee benefits
total $22,720 · program services $15,797 · management and general $5,554 · fundraising $1,369
-
10 · Payroll taxes
total $85,303 · program services $56,162 · management and general $17,184 · fundraising $11,957
-
11b · Fees: legal
total $1,645 · program services $1,175 · management and general $331 · fundraising $139
-
11c · Fees: accounting
total $25,400 · program services $18,947 · management and general $4,539 · fundraising $1,914
-
11g · Fees: other
total $64,641 · program services $64,641
-
12 · Advertising and promotion
total $10,689 · program services $7,964 · management and general $2,053 · fundraising $672
-
13 · Office expenses
total $191,627 · program services $88,472 · management and general $94,035 · fundraising $9,120
-
16 · Occupancy
total $67,455 · program services $47,059 · management and general $16,675 · fundraising $3,721
-
17 · Travel
total $3,286 · program services $2,552 · management and general $734
-
20 · Interest
total $4,870 · fundraising $4,870
-
22 · Depreciation, depletion and amortization
total $6,800 · program services $4,760 · management and general $1,700 · fundraising $340
-
23 · Insurance
total $12,520 · program services $8,764 · management and general $3,130 · fundraising $626
-
24a · Other expenses: RESCUE AND ADOPTION
total $604,691 · program services $604,691
-
24b · Other expenses: PUBLIC AWARENESS
total $83,214 · program services $58,249 · management and general $20,802 · fundraising $4,163
-
24c · Other expenses: EDUCATIONAL CAMPAIGNS
total $73,690 · program services $73,690
-
24d · Other expenses: TAXES AND LICENSES
total $37,678 · program services $24,807 · management and general $7,590 · fundraising $5,281
-
24e · All other expenses
total $27,734 · management and general $13,520 · fundraising $14,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,534 · end of year $100,269
-
2 · Savings and temporary cash investments
beginning of year $3,200,180 · end of year $3,510,372
-
4 · Accounts receivable
beginning of year $4,718 · end of year $4,718
-
8 · Inventories for sale or use
beginning of year $26,791 · end of year $26,791
-
10a · Land, buildings and equipment: cost or other basis
$81,040
-
10b · Land, buildings and equipment: accumulated depreciation
$70,692
-
10c · Land, buildings and equipment, net
beginning of year $17,148 · end of year $10,348
-
11 · Investments: publicly traded securities
end of year $62,355
-
14 · Intangible assets
end of year $100,946
-
15 · Other assets
beginning of year $4,388 · end of year $4,388
-
17 · Accounts payable and accrued expenses
beginning of year $84,644 · end of year $85,441
-
25 · Other liabilities
beginning of year $0 · end of year $100,946
-
27 · Net assets without donor restrictions
beginning of year $3,493,115 · end of year $3,633,800
Mission and programs · 2022
Mission
BEAGLE FREEDOM PROJECT'S MISSION IS TO ELIMINATE THE SUFFERING OF ALL ANIMALS. THIS GOAL IS ACHIEVED BY RESCUING EXPLOITED, ABUSED, UNWANTED AND HOMELESS ANIMALS AND BY EDUCATING THE PUBLIC OF THE VAST EXTENT OF THE SUFFERING ANIMALS ENDURE IN OUR SOCIETY. THROUGH ITS ACTIONS AND WORDS, BEAGLE FREEDOM PROJECT ADVANCES THE FREEDOM OF ALL ANIMALS.
Activities or mission (Part I)
BEAGLE FREEDOM PROJECT'S MISSION IS TO ELIMINATE THE SUFFERING OF ALL ANIMALS (CONTINUED ON SCH O).THIS GOAL IS ACHIEVED BY RESCUING EXPLOITED, ABUSED, UNWANTED AND HOMELESS ANIMALS AND BY EDUCATING THE PUBLIC OF THE VAST EXTENT OF THE SUFFERING ANIMALS ENDURE IN OUR SOCIETY. THROUGH ITS ACTIONS AND WORDS, BEAGLE FREEDOM PROJECT ADVANCES THE FREEDOM OF ALL ANIMALS.
-
RESCUES AND ADOPTIONS 2022: RESCUED, REHABILITATED AND REHOMED ANIMALS FROM LABORATORIES, SHELTERS AND OTHER ABUSIVE SITUATIONS.
Expenses $1,650,498 · Grants $3,111 · Revenue $91,786
-
EDUCATIONAL AND OUTREACH PROGRAMS 2022: EDUCATED THE PUBLIC ABOUT ANIMAL CRUELTY, HOW TO BE A CRUELTY-FREE CONSUMER AND ALSO EXTENDED OUTREACH TO SCHOOLS ACROSS THE US AND ABROAD.
Expenses $73,690
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon KeithSHANNON KEITH
PRESIDENT
- Total calculated
- $156,188
- From this org
- $156,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,188
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,188
-
Robert CogswellROBERT COGSWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DorameDAVID DORAME
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349316467
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