Totals
- Total revenue
- $366,525
- Total expenses
- $331,810
- Contributions and grants received
- $366,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $181,335
- Program services expenses (Part IX)
- $331,810
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,810
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.
-
1c · Fundraising events
$11,025
-
1f · All other contributions, gifts and grants
$355,500
-
8a · Fundraising events: contributions included on line 1c
$11,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,078 · program services $13,078
-
11c · Fees: accounting
total $375 · program services $375
-
11g · Fees: other
total $15,000 · program services $15,000
-
12 · Advertising and promotion
total $12,547 · program services $12,547
-
16 · Occupancy
total $40,800 · program services $40,800
-
24a · Other expenses: VETERINARY CARE
total $200,000 · program services $200,000
-
24b · Other expenses: PET TRANSPORT AND SUPPLIES
total $24,000 · program services $24,000
-
24c · Other expenses: UTILITIES
total $12,035 · program services $12,035
-
24d · Other expenses: MISC
total $13,975 · program services $13,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,620 · end of year $181,335
-
27 · Net assets without donor restrictions
beginning of year $146,620 · end of year $181,335
Mission and programs · 2023
Mission
ANIMAL RESCUE
-
OVER 1000 DOGS TREATED AND PLACED WITH NEW FAMILIES.
Expenses $331,810 · Revenue $365,500
As filed on the 2023 return.
Listed in Part VII
-
Letisha MayoLETISHA MAYO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
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
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349302553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.