Totals
- Total revenue
- $270,265
- Total expenses
- $319,896
- Contributions and grants received
- $153,573
- Grants paid
- $100
- Program service revenue
- $113,187
- Investment income
- $0
- Other revenue
- $3,505
- Total assets, end of year
- $21,711
- Total liabilities, end of year
- $5,530
- Net assets or fund balances, end of year
- $16,181
- Program services expenses (Part IX)
- $293,765
- Management and general expenses
- $21,507
- Fundraising expenses
- $4,624
- Program service expenses (Part III)
- $293,765
Program services were 91.8% 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.
-
1c · Fundraising events
$2,358
-
1f · All other contributions, gifts and grants
$151,215
-
2a · Program service revenue: DOG ADOPTION FEES
total $98,144 · related or exempt $98,144
-
2b · Program service revenue: MEDICAL/BOARDING/QUARA
total $14,763 · related or exempt $14,763
-
2c · Program service revenue: TRANSPORT FEES
total $280 · related or exempt $280
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,358
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,793
-
10b · Cost of goods sold
$878
-
10c · Net income from sales of inventory
total $2,915 · related or exempt $2,915
-
11a · Other revenue: CASHBACK REWARDS
total $590 · excluded $590
-
11e · Other revenue, total
$590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
11b · Fees: legal
total $433 · management and general $433
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11g · Fees: other
total $275,514 · program services $275,514
-
12 · Advertising and promotion
total $750 · fundraising $750
-
13 · Office expenses
total $1,505 · management and general $1,505
-
14 · Information technology
total $368 · management and general $368
-
22 · Depreciation, depletion and amortization
total $353 · management and general $353
-
23 · Insurance
total $941 · program services $941
-
24a · Other expenses: ANIMAL QUARANTINE FEES
total $7,480 · program services $7,480
-
24b · Other expenses: FOOD FOR ANIMALS
total $6,756 · program services $6,756
-
24c · Other expenses: WEBSITE
total $5,722 · management and general $5,722
-
24d · Other expenses: BANK CHARGES
total $3,883 · management and general $9 · fundraising $3,874
-
24e · All other expenses
total $13,041 · program services $2,974 · management and general $10,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,258 · end of year $21,011
-
10a · Land, buildings and equipment: cost or other basis
$2,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821
-
10c · Land, buildings and equipment, net
beginning of year $1,053 · end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $642 · end of year $5,530
-
27 · Net assets without donor restrictions
beginning of year $19,669 · end of year $16,181
Mission and programs · 2023
Mission
OUR ORGANIZATION FOCUSES ON RESCUING LABRADOR RETRIEVERS AND LABRADOR MIXES FROM SOUTHERN U.S. STATES, PRIMARILY LOUISIANA, TENNESSEE, ARKANSAS, FLORIDA AND TEXAS, AND FINDING THESE DOGS HOMES IN NORTHEAST U.S. STATES.
-
THE ORGANIZATION RESCUED APPROXIMATELY 200 DOGS AND ADOPTED OUT APPROXIMATELY 180 DOGS IN 2023. PROGRAM EXPENSES INCLUDE DONATED SERVICES OF $46,143, REPRESENTING KENNELING & BOARDING SERVICES OF $2,432, ANIMAL SUPPLIES OF $263, TRANSPORTATION SERVICES OF $737, TRAINING SERVICES OF $117 AND VETERINARY SERVICES OF $42,594.
Expenses $293,765 · Grants $100 · Revenue $116,102
As filed on the 2023 return.
Listed in Part VII
-
David WolfDAVID WOLF
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Courtney PaneriCOURTNEY PANERI
VICE PRES/FOUNDER & DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
Meredith MyersMEREDITH MYERS
SECRETARY/CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Courtney ChildressCOURTNEY CHILDRESS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442179349300109
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