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Nonprofiteer
← AUSTIN VETERINARY OUTREACH & RESCUE INC

Form 990 for tax year 2023

Filed by AUSTIN VETERINARY OUTREACH & RESCUE INC.

Totals

Total revenue
$46,395
Total expenses
$50,101
Contributions and grants received
$15,208
Grants paid
$0
Program service revenue
$31,063
Investment income
$124
Other revenue
$0
Total assets, end of year
$68,526
Total liabilities, end of year
$1,587
Net assets or fund balances, end of year
$66,939
Program services expenses (Part IX)
$27,527
Management and general expenses
$22,574
Fundraising expenses
$0
Program service expenses (Part III)
$27,527

Program services were 54.9% 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

    $15,208

  • 2a · Program service revenue: GOLF TOURNAMENT

    total $12,507 · related or exempt $12,507

  • 2b · Program service revenue: SPAY/NEUTER SERVICES

    total $7,756 · related or exempt $7,756

  • 2c · Program service revenue: FUR BALL

    total $4,482 · related or exempt $4,482

  • 2d · Program service revenue: ADOPTION/RESCUE FEES

    total $4,028 · related or exempt $4,028

  • 2e · Program service revenue: T-SHIRTS/LEASHES/RAFFLES

    total $2,290 · related or exempt $2,290

  • 3 · Investment income

    total $124 · related or exempt $124

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,940 · management and general $17,940

  • 10 · Payroll taxes

    total $1,046 · management and general $1,046

  • 11c · Fees: accounting

    total $645 · management and general $645

  • 12 · Advertising and promotion

    total $45 · program services $45

  • 13 · Office expenses

    total $2,913 · management and general $2,913

  • 19 · Conferences, conventions and meetings

    total $30 · management and general $30

  • 23 · Insurance

    total $3,883 · program services $3,883

  • 24a · Other expenses: COGS

    total $21,888 · program services $21,888

  • 24b · Other expenses: VETERINARY EXPENSES

    total $1,436 · program services $1,436

  • 24c · Other expenses: DUES

    total $227 · program services $227

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $48 · program services $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,089 · end of year $66,746

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

    $10,300

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

    $8,520

  • 10c · Land, buildings and equipment, net

    beginning of year $2,966 · end of year $1,780

  • 25 · Other liabilities

    beginning of year $2,224 · end of year $1,587

  • 27 · Net assets without donor restrictions

    beginning of year $67,351 · end of year $63,075

  • 28 · Net assets with donor restrictions

    beginning of year $4,480 · end of year $3,864

Mission and programs · 2023

Mission

WE ARE A NON PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF ANIMALS IN EASTERN NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE AFFORDABLE VETERINARY CARE, INCLUDING SPAY AND NEUTER, FOR PET OWNERS IN CARTERET COUNTY. IN ADDITION TO HELPING PET OWNERS, WE ALSO FIND FOREVER HOMES FOR HOMELESS ANIMALS IN EASTERN NORTH CAROLINA.

Activities or mission (Part I)

TO DEVELOP A RESCUE-ADOPTION-SPAY/NEUTER PROGRAM FOR CATS AND DOGS.

  • WE ARE A NON PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF ANIMALS IN EASTERN NORTH CAROLINA. OUR MISSION IS TO HELP PROVIDE AFFORDABLE VETERINARY CARE, INCLUDING SPAY AND NEUTER, FOR PET OWNERS IN CARTERET COUNTY. IN ADDITION TO HELPING PET OWNERS, WE ALSO FIND FOREVER HOMES FOR HOMELESS ANIMALS IN EASTERN NORTH CAROLINA.

    Expenses $27,527

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Foust

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kathy Kingsbury

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Crystal Wasley

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shea Byrd

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Brittany Ciaramella

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Shannon Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jill Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

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
30 April 2024
IRS schema version
2023v5.0
Source object
202411369349315271

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