Form 990 for tax year 2023
Filed by OUR BIG FAT CARIBBEAN RESCUE INC.
Totals
- Total revenue
- $299,098
- Total expenses
- $221,392
- Contributions and grants received
- $298,784
- Grants paid
- $0
- Program service revenue
- $314
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $149,382
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $149,382
- Program services expenses (Part IX)
- $197,667
- Management and general expenses
- $23,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,667
Program services were 89.3% 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
$298,784
-
1g · Noncash contributions included above
$41,638
-
2a · Program service revenue: Vet Care Clinic
total $314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,720 · program services $33,720
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,811 · management and general $1,811
-
13 · Office expenses
total $2,510 · management and general $2,510
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,246 · program services $2,190 · management and general $9,056
-
17 · Travel
total $21,609 · program services $21,609
-
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 $67 · program services $67
-
23 · Insurance
total $100 · management and general $100
-
24a · Other expenses: Bank svc
total $509 · management and general $509
-
24b · Other expenses: Misc
total $3,607 · management and general $3,607
-
24c · Other expenses: taxes
total $1,132 · management and general $1,132
-
24e · All other expenses
total $140,081 · program services $140,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,402 · end of year $119,467
-
8 · Inventories for sale or use
end of year $27,708
-
10a · Land, buildings and equipment: cost or other basis
$46,033
-
10b · Land, buildings and equipment: accumulated depreciation
$43,826
-
10c · Land, buildings and equipment, net
beginning of year $2,274 · end of year $2,207
-
27 · Net assets without donor restrictions
beginning of year $3,460 · end of year $44,575
-
28 · Net assets with donor restrictions
beginning of year $68,216 · end of year $104,807
Mission and programs · 2023
Mission
Animal Rescue, Spay and Neuter Clinic, Humane Educatin and Communtiy Outreach
Activities or mission (Part I)
Spay and Neuter Clinic, Community outreach
-
outreach and spay/neuter clinics
Expenses $197,667 · Grants $80,524
As filed on the 2023 return.
Listed in Part VII
-
Lorraine Mosher
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Laura Cohen
Secertary
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Joleen Piccone
Treasurer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432019349300423
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