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Nonprofiteer
← OPEN SANCTUARY PROJECT INC

Form 990 for tax year 2023

Filed by OPEN SANCTUARY PROJECT INC.

Totals

Total revenue
$416,443
Total expenses
$374,956
Contributions and grants received
$416,443
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$211,232
Total liabilities, end of year
$1,006
Net assets or fund balances, end of year
$210,226
Program services expenses (Part IX)
$358,782
Management and general expenses
$11,633
Fundraising expenses
$4,541
Program service expenses (Part III)
$358,782

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $416,443

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,360 · program services $71,706 · management and general $8,436 · fundraising $4,218

  • 7 · Other salaries and wages

    total $237,604 · program services $237,604

  • 9 · Other employee benefits

    total $12,852 · program services $12,852

  • 10 · Payroll taxes

    total $24,049 · program services $23,081 · management and general $645 · fundraising $323

  • 12 · Advertising and promotion

    total $14 · program services $14

  • 13 · Office expenses

    total $1,310 · program services $1,185 · management and general $125

  • 14 · Information technology

    total $8,916 · program services $7,837 · management and general $1,079

  • 19 · Conferences, conventions and meetings

    total $2,396 · program services $2,396

  • 23 · Insurance

    total $2,107 · program services $2,107

  • 24a · Other expenses: Payroll Processing Fees

    total $1,348 · program services $0 · management and general $1,348 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,798 · end of year $208,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,134 · end of year $2,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $193 · end of year $1,006

  • 27 · Net assets without donor restrictions

    beginning of year $168,739 · end of year $210,226

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Open Sanctuary Project is a freely accessible, always growing digital guide for any resources or information you need in order to responsibly create and successfully manage an animal sanctuary or to provide the best possible care to animals in order to help them live long, healthy, happy lives free of exploitation.

  • The Open Sanctuary Project is a freely accessible, always growing digital guide for any resources or information you need in order to responsibly create and successfully manage an animal sanctuary or to provide the best possible care to animals in order to help them live long, healthy, happy lives free of exploitation. All of our resources are researched and responsibly crafted with the intention of promoting compassionate care standards and practices for animals in need of help and sanctuary, while identifying and discouraging practices that are exploitative or harmful to the individual.

    Expenses $358,782 · Revenue $416,443

As filed on the 2023 return.

Listed in Part VII

  • Shaleen Shah

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Shilpi Shah

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Peggy Cusack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349325795

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