Totals
- Total revenue
- $38,375
- Total expenses
- $56,010
- Contributions and grants received
- $38,219
- Grants paid
- $38,602
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $0
- Total assets, end of year
- $109,842
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,842
- Program services expenses (Part IX)
- $39,017
- Management and general expenses
- $16,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,017
Program services were 69.7% 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.
-
1d · Related organizations
$38,219
-
3 · Investment income
total $156 · unrelated business $156
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $38,602 · program services $38,602
-
11g · Fees: other
total $415 · program services $415
-
13 · Office expenses
total $223 · management and general $223
-
16 · Occupancy
total $10,653 · management and general $10,653
-
17 · Travel
total $1,637 · management and general $1,637
-
24a · Other expenses: FILINGS
total $2,610 · management and general $2,610
-
24b · Other expenses: COMMUNICATIONS/PROMOTIO
total $1,149 · management and general $1,149
-
24c · Other expenses: SOFTWARE
total $721 · management and general $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,477 · end of year $109,842
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $127,477 · end of year $109,842
Mission and programs · 2023
Mission
TO RAISE AWARENESS ABOUT WILDLIFE TRAFFICKING AND PROMOTE CONSERVATION EFFORTS AND HELP ANIMALS IN NEED DUE TO MAN-MADE AND NATURAL DISASTERS.
-
TO RAISE AWARENESS ABOUT WILDLIFE TRAFFICKING AND PROMOTE CONSERVATION EFFORTS AND HELP ANIMALS IN NEED DUE TO MAN-MADE AND NATURAL DISASTERS.
Expenses $39,017 · Grants $38,602
As filed on the 2023 return.
Listed in Part VII
-
Katherine BrooksKATHERINE BROOKS
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Rebecca HardinDR REBECCA HARDIN
SECRETARY/TREASURER
- 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
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441909349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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