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Nonprofiteer
← LAST CHANCE ANIMAL RESCUE INC

Form 990 for tax year 2023

Filed by LAST CHANCE ANIMAL RESCUE INC.

Totals

Total revenue
$6,092,679
Total expenses
$5,472,708
Contributions and grants received
$438,691
Grants paid
$280,000
Program service revenue
$5,550,676
Investment income
$103,312
Other revenue
$0
Total assets, end of year
$8,555,755
Total liabilities, end of year
$47,943
Net assets or fund balances, end of year
$8,507,812
Program services expenses (Part IX)
$4,849,583
Management and general expenses
$623,125
Fundraising expenses
$0
Program service expenses (Part III)
$4,849,583

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $438,691

  • 2a · Program service revenue: ADOPTION FEES

    total $927,798 · related or exempt $927,798

  • 2b · Program service revenue: VET SERVICES

    total $4,622,878 · related or exempt $4,622,878

  • 3 · Investment income

    total $103,312 · related or exempt $103,312

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INTEREST

  • 11b · Other revenue: PPP LOAN FORGIVENESS

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,000 · program services $280,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $494,774 · program services $435,401 · management and general $59,373

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,262,839 · program services $1,111,298 · management and general $151,541

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $38,053 · program services $33,487 · management and general $4,566

  • 10 · Payroll taxes

    total $507,572 · program services $446,663 · management and general $60,909

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,500 · program services $13,640 · management and general $1,860

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $11,245 · program services $9,896 · management and general $1,349

  • 12 · Advertising and promotion

    total $125 · program services $110 · management and general $15

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,300 · program services $12,584 · management and general $1,716

  • 17 · Travel

    total $2,471 · program services $2,174 · management and general $297

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $156,189 · program services $137,446 · management and general $18,743

  • 23 · Insurance

    total $93,089 · program services $81,918 · management and general $11,171

  • 24a · Other expenses: COGS - CLINIC SERVICES

    total $1,966,430 · program services $1,730,458 · management and general $235,972

  • 24b · Other expenses: FICA/MEDICARE ER

    total $173,054 · program services $152,288 · management and general $20,766

  • 24c · Other expenses: COGS - RESCUE SERVICES

    total $147,775 · program services $130,042 · management and general $17,733

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $62,050 · program services $54,604 · management and general $7,446

  • 24e · All other expenses

    total $247,242 · program services $217,574 · management and general $29,668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,927,630 · end of year $6,711,545

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,476,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,632,691

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,962 · end of year $1,844,210

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,836 · end of year $47,943

  • 27 · Net assets without donor restrictions

    beginning of year $7,886,756 · end of year $8,507,812

Mission and programs · 2023

Mission

LAST CHANCE IS A NON-PROFIT CORPORATION THAT RESCUES AND CARES FOR ABANDONED PETS AND PLACES THEM IN GOOD HOMES IN MARYLAND, WASHINGTON, DC, AND NORTHEN VIRGINIA. THEIR ANIMAL CLINIC PROVIDES HIGH QUALITY, HIGH VOLUME, LOW COST SPAY AND NEUTER SERVICES.

  • WALDORF WELL PET CLINIC PROVIDED CONSULTATION AND MEDICAL ASSITANCE FOR ANIMALS

    Expenses $4,025,153 · Revenue $4,622,878

  • LAST CHANCE ANIMAL RESCUE ADOPTED DOGS AND CATS

    Expenses $824,430 · Revenue $927,798

As filed on the 2023 return.

Listed in Part VII

  • Erin Martinez

    Total calculated
    $176,000
    From this org
    $176,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erin Martinez

    Total calculated
    $176,000
    From this org
    $176,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Mc Andrew

    Total calculated
    $127,159
    From this org
    $127,159
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Megan Mc Andrew

    Total calculated
    $127,159
    From this org
    $127,159
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Sharpley

    EXECUTIVE DIRECTOR

    Total calculated
    $126,615
    From this org
    $126,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Cynthia Sharley

    EXECUTIVE DIRECTOR

    Total calculated
    $126,615
    From this org
    $126,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laurie A Jenkins

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Sharpley

    Executive Dir.

    Total calculated
    $0
    Hours/week
    40

  • Cathy Delossier

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Linda Bremmel

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Ron Wexler

    President

    Total calculated
    $0
    Hours/week
    0

  • Leigh Fuchs

    Vice President

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Erin Martinez

    Schedule J breakdown

    Base
    $176,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $176,000

  • Erin Martinez

    Schedule J breakdown

    Base
    $176,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $176,000

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
23 February 2024
IRS schema version
2023v4.0
Source object
202400549349300245

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