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Nonprofiteer
← LUKES LEGACY FOUNDATION

Form 990 for tax year 2022

Filed by LUKES LEGACY FOUNDATION.

Totals

Total revenue
$315,655
Total expenses
$280,760
Contributions and grants received
$0
Grants paid
$22,500
Program service revenue
$315,655
Investment income
$0
Other revenue
$0
Total assets, end of year
$355,081
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$355,081
Program services expenses (Part IX)
$268,718
Management and general expenses
$9,715
Fundraising expenses
$2,327
Program service expenses (Part III)
$268,718

Program services were 95.7% 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.

  • 2a · Program service revenue: CLINICS

    total $315,655 · related or exempt $315,655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 12 · Advertising and promotion

    total $2,327 · fundraising $2,327

  • 13 · Office expenses

    total $9,715 · management and general $9,715

  • 16 · Occupancy

    total $20,000 · program services $20,000

  • 24a · Other expenses: CLINICAL EXPENSES

    total $226,218 · program services $226,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,011 · end of year $15,880

  • 7 · Other notes and loans receivable

    beginning of year $296,175 · end of year $339,201

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

    $10,098

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

    $10,098

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $320,186 · end of year $355,081

Mission and programs · 2022

Mission

TO FINANCIALLY GIVE AID TO A DIVERSE SELECTION OF NONPROFIT ANIMAL RESCUE OPERATIONS WHOSE ULTIMATE GOAL IS TO PLACE THE RESCUES IN VIABLE FOREVER HOMES. TO PROVIDE FINANCIAL SUPPORT FOR THE PREVENTION OF MORE UNWANTED ANIMALS THROUGH WORTHWHILE SPAYING AND NEUTERING PROGRAMS. TO GIVE FINANCIAL SUPPORT TO VETERNARIANS ASSOCIATED WITH NONPROFIT RESCUE CENTERS WHOSE PAWED PATIENTS ARE UNABLE TO RECEIVE CRUCIAL TREATMENT DUE TO THE FINANCIAL CONSTRAINTS OF THEIR OWNERS.

  • LUKE'S LEGACY FOUNDATION SPONSORED VARIOUS SPAY/NEUTER CLINICS TAKING PLACE IN THE COACHELLA VALLEY AND MONTEREY COUNTY AREA DURING THE YEAR. IN ADDITION, LUKE'S LEGACY SPONSORED LIFESAVING SURGERIES, INCLUDING AFFORDABLE DENTAL CARE, FOR COMMUNITY PETS.

    Expenses $268,718 · Grants $22,500 · Revenue $315,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melanie Scherer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marc Sisler

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Mark Truitt

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349320655

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