Totals
- Total revenue
- $244,054
- Total expenses
- $129,173
- Contributions and grants received
- $231,594
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,460
- Other revenue
- $0
- Total assets, end of year
- $243,657
- Total liabilities, end of year
- $27,736
- Net assets or fund balances, end of year
- $215,921
- Program services expenses (Part IX)
- $129,173
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,173
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.
-
1f · All other contributions, gifts and grants
$231,594
-
3 · Investment income
total $78 · excluded $78
-
7a · Gross sales of assets other than inventory
other assets $15,000
-
7b · Less cost or other basis and sales expenses
other assets $2,618
-
7c · Gain or loss
other assets $12,382
-
7d · Net gain or loss
total $12,382 · related or exempt $12,382
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $48,085 · program services $48,085
-
22 · Depreciation, depletion and amortization
total $3,743 · program services $3,743
-
24a · Other expenses: DIRECT ANIMAL CARE
total $67,843 · program services $67,843
-
24b · Other expenses: INSURANCE
total $3,893 · program services $3,893
-
24c · Other expenses: RESCUE VEHICLE
total $3,711 · program services $3,711
-
24d · Other expenses: OFFICE SUPPLIES
total $843 · program services $843
-
24e · All other expenses
total $1,055 · program services $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,731 · end of year $190,341
-
10a · Land, buildings and equipment: cost or other basis
$56,859
-
10b · Land, buildings and equipment: accumulated depreciation
$3,543
-
10c · Land, buildings and equipment, net
beginning of year $19,607 · end of year $53,316
-
17 · Accounts payable and accrued expenses
beginning of year $2,298 · end of year $2,141
-
25 · Other liabilities
beginning of year $0 · end of year $25,595
-
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 $101,040 · end of year $215,921
Mission and programs · 2022
Mission
SPECIALIZE IN THE MEDICAL, BEHAVIORAL, AND THE EMOTIONAL REHABILITATION OF ANIMALS.
Activities or mission (Part I)
OUR HOUSE OF HOPE IS AN INNOVATIVE PREVENTION BASED ANIMAL WELFARE ORGANIZATION. OUR CONCENTRATION IS ON ANIMAL RESCUE, REHABILATION AND RE-HOMING. WE LEAD THROUGH EXAMPLE, COMMUNITY INVOLVEMENT, AND EDUCATION.
-
DONATIONS RECEIVED AND EXPENSES ASSOCIATED WITH THE MEDICAL, BEHAVIORAL, AND THE EMOTIONAL REHABILITATION OF ANIMALS.
Expenses $129,173 · Revenue $231,594
As filed on the 2022 return.
Listed in Part VII
-
Lisa M KrinningerLISA M KRINNINGER
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 75
-
Michael KrinningerMICHAEL KRINNINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Joan E MillerJOAN E MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Susan HoodSUSAN HOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Laura Hardy DVMLAURA HARDY DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael KrinningerMICHAEL KRINNINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Britt KrinningerBRITT KRINNINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321589349301612
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