Totals
- Total revenue
- $149,197
- Total expenses
- $461,038
- Contributions and grants received
- $0
- Grants paid
- $461,000
- Program service revenue
- $0
- Investment income
- $149,197
- Other revenue
- $0
- Total assets, end of year
- $451,579
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $451,579
- Program services expenses (Part IX)
- $461,000
- Management and general expenses
- $38
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,000
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.
-
3 · Investment income
total $1,276 · related or exempt $1,276
-
7a · Gross sales of assets other than inventory
securities $154,064
-
7b · Less cost or other basis and sales expenses
securities $6,143
-
7c · Gain or loss
securities $147,921
-
7d · Net gain or loss
total $147,921 · related or exempt $147,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $461,000 · program services $461,000
-
13 · Office expenses
total $38 · management and general $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,842 · end of year $428,143
-
11 · Investments: publicly traded securities
beginning of year $408,792 · end of year $23,436
-
27 · Net assets without donor restrictions
beginning of year $1,142,634 · end of year $451,579
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS TO MAKE A DIFFERENCE FOR ENDANGERED INNOCENTS IN OUR WORLD. THE CORPORATION RECEIVES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS IN SUPPORT OF ANIMAL SANCTUARIES. THE CORPORATION ALSO CONTRIBUTES TO CLEAN WATER SOLUTIONS FOR CHILDREN AND FAMILIES IN AFRICA. THE CORPORATION PROVIDES PROPERTY AND OTHER RESOURCES TO FORWARD THESE CAUSES AND INTENDS TO EXPAND ITS' REACH IN ALIGNMENT WITH ITS' MISSION. THE CORPORATION ALSO CONTRIBUTES TO INITIATIVES TO STOP CHILD AND HUMAN TRAFFICKING, PRIMARILY IN SOUTHEAST ASIA AND SUPPORTS EMPOWERMENT TO SURVIVORS OF HUMAN RIGHTS VIOLATIONS. THE CORPORATION ALSO CONTRIBUTES TO DISTRESSED SINGLE MOTHERS. BENEFICIARIES INCLUDE OTHER NON PROFIT ORGANIZATIONS.
-
THE MISSION OF THE CORPORATION IS TO MAKE A DIFFERENCE FOR ENDANGERED INNOCENTS IN OUR WORLD. THE CORPORATION RECEIVES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS IN SUPPORT OF ANIMAL SANCTUARIES. THE CORPORATION ALSO CONTRIBUTES TO CLEAN WATER SOLUTIONS FOR CHILDREN AND FAMILIES IN AFRICA. THE CORPORATION ALSO CONTRIBUTES TO EDUCATIING PEOPLE ON PROBLEM SOLVING, CONFLICT RESOLUTIONS AND CONNECTING WITH THEIR FEELINGS IN A HEALTHY MANNER. THE CORPORATION PROVIDES PROPERTY AND OTHER RESOURCES TO FORWARD THESE CAUSES AND INTENDS TO EXPAND ITS' REACH IN ALIGNMENT WITH ITS' MISSION. THE CORPORATION ALSO CONTRIBUTES TO INITIATIVES TO STOP CHILD AND HUMAN TRAFFICKING, PRIMARILY IN SOUTHEAST ASIA AND SUPPORTS EMPOWERMENT TO SURVIVORS OF HUMAN RIGHTS VIOLATIONS.
-
THE FOUNDATION CONTRIBUTED TO THE 501C3 NONPROFIT ORGANIZATION SAVE THE RAIN. SAVE THE RAIN PROVIDES CLEAN WATER SOLUTIONS FOR CHILDREN AND FAMILIES IN AFRICA. THE FOUNDATION ALSO CONTRIBUTED TO THE 501C3 NONPROFIT ORGANIZATION SHARING WW INC. WHICH TEACHED PROBLEM SOLVING SKILLS, CONFLICT RESOLUTION AND APPROPRIATE BEHAVIOR THROUGH EMOTIONAL AWARENESS HELPING PEOPLE RE-CONNECT WITH THEIR FEELINGS. THE FOUNDATION ALSO CONTRIBUTED TO 501C3 NONPROFIT ORGANIZATIONS HUMANITY FOR HORSES AND RESCUE RANCH INC. BOTH OF THESE NONPROFIT ORGANIZATIONS GOAL IS TO PROVIDE AN ANIMAL SANCTUARY FOR ABUSED HORSES, DOGS AND OTHER ANIMALS.
Expenses $461,000 · Grants $461,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert HodesROBERT HODES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
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
-
$175,000
EDUCATIONAL SUPPORT
-
$150,000
EDUCATIONAL SUPPORT
-
$121,000
EDUCATIONAL SUPPORT
-
$15,000
EDUCATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349316002
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