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← FERRET DREAMS RESCUE & ADOPTION

Form 990 for tax year 2023

Filed by FERRET DREAMS RESCUE & ADOPTION.

Totals

Total revenue
$148,977
Total expenses
$317,297
Contributions and grants received
$71,176
Grants paid
$4,454
Program service revenue
$36,004
Investment income
$0
Other revenue
$41,797
Total assets, end of year
$110,230
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$110,230
Program services expenses (Part IX)
$4,454
Management and general expenses
$56,836
Fundraising expenses
$15,112
Program service expenses (Part III)
$158,671

Program services were 1.4% 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.

  • 1a · Federated campaigns

    $9,636

  • 1b · Membership dues

    $1,540

  • 1f · All other contributions, gifts and grants

    $60,000

  • 1g · Noncash contributions included above

    $76,076

  • 2a · Program service revenue: ADOPTION SURRENDER FEES

    total $23,096 · related or exempt $23,096

  • 2b · Program service revenue: DREAM ANGEL

    total $621 · related or exempt $621

  • 2c · Program service revenue: MERCHANDISE

    total $12,287 · related or exempt $12,287

  • 8a · Fundraising events: gross income

    $41,797

  • 8b · Fundraising events: direct expenses

    $15,112

  • 8c · Net income from fundraising events

    total $26,685

  • 10a · Gross sales of inventory

    $17,532

  • 10b · Cost of goods sold

    $2,420

  • 10c · Net income from sales of inventory

    total $15,112

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,454 · program services $4,454

  • 5 · Compensation of officers, directors and key employees

    total $45,801 · management and general $45,801

  • 10 · Payroll taxes

    total $11,035 · management and general $11,035

  • 11e · Fees: professional fundraising services

    total $15,112 · fundraising $15,112

  • 24a · Other expenses: VETERINARY MEDICAL

    total $140,642

  • 24b · Other expenses: FOODS AND SUPPLIES

    total $63,986

  • 24c · Other expenses: UTILITIES AND CONTRACTS

    total $25,818

  • 24d · Other expenses: TRAVEL AND MISC DEBITS

    total $8,802

  • 24e · All other expenses

    total $1,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $183,822 · end of year $101,881

  • 8 · Inventories for sale or use

    beginning of year $17,804 · end of year $8,249

Mission and programs · 2023

Mission

TO PROVIDE UNWANTED NEGLECTED ILL OR ABUSED FERRETS WITH THE CARE THEY NEED TO BE ELIGIBLE FOR ADOPTION

Activities or mission (Part I)

ANIMAL SHELTER PROVIDING MEDICAL CARE AND HOMES TO NEEDY FERRETS

  • VETERINARY MEDICAL EXPENSES FAID OUT TOTALLING $154217 FOR ANIMALS UNDER FDRA CARE INCLUDING MEDICATIONS, ASSIST FEEDING FOODS, VETERINARY VISITS AND MEDICAL PROCEDURES

    Expenses $154,217

  • ADDITIONAL EXPENSES INCURRED BY ANIMALS COVERED BY A MEDICAL ADDENDUM UPON THEIR ADOPTION. GRANTS PAID OUT TO COVER THE MEDICAL COSTS OF NEEDY ANIMALS (PENDING APPROVAL AND REQUIREMENTS MET) NOT DIRECTLY UNDER FDRA CARE.

    Expenses $4,454 · Grants $4,454

As filed on the 2023 return.

Listed in Part VII

  • DREW LEE WISE

    DIRECTOR PRESIDENT

    Total calculated
    $0
    Hours/week
    56

  • KATIE BROWN

    CO DIRECTOR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • MATTHEW JARAMILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    30

  • DESTINY RUBIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • CHRISTINA ARMSTRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MIGUEL OCHOA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TINA OCHOA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DAVID BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
28 June 2024
IRS schema version
2023v5.1
Source object
202402679349301305

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