Form 990 for tax year 2023

Totals

Total revenue

$1,630,491

Total expenses

$1,237,566

Contributions and grants received

$1,590,025

Grants paid

$0

Program service revenue

$0

Investment income

$40,466

Other revenue

$0

Total assets, end of year

$2,187,875

Total liabilities, end of year

$27,527

Net assets or fund balances, end of year

$2,160,348

Program services expenses (Part IX)

$1,220,907

Management and general expenses

$16,659

Fundraising expenses

$0

Program service expenses (Part III)

$1,220,907

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ALAN GARETT DVM

  PRESIDENT

  Total calculated

  $0

  Hours/week

  12

• ERNIE COCHRAN

  TREASURER

  Total calculated

  $8,400

  From this org

  $8,400

  From related orgs

  $0

  Other

  $0

  Hours/week

  74

• BETH RAGAN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2.5

• SHEILA LAWRENCE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  2.5

• JULIE VOLZ

  SECRETARY

  Total calculated

  $0

  Hours/week

  2.5

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

18 September 2024

IRS schema version

2023v5.1

Source object

202432829349300723

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.