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← ALMOST THERE A MOM PUPS RESCUE

Form 990 for tax year 2022

Filed by ALMOST THERE A MOM PUPS RESCUE.

Totals

Total revenue
$708,493
Total expenses
$964,158
Contributions and grants received
$348,307
Grants paid
$0
Program service revenue
$316,430
Investment income
$1,375
Other revenue
$42,381
Total assets, end of year
$509,843
Total liabilities, end of year
$190,935
Net assets or fund balances, end of year
$318,908
Program services expenses (Part IX)
$852,163
Management and general expenses
$110,497
Fundraising expenses
$1,498
Program service expenses (Part III)
$852,163

Program services were 88.4% 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

    $57,086

  • 1f · All other contributions, gifts and grants

    $291,221

  • 2a · Program service revenue: ADOPTION FEES

    total $316,430 · related or exempt $316,430

  • 3 · Investment income

    total $1,375 · excluded $1,375

  • 8a · Fundraising events: gross income

    $37,806

  • 8a · Fundraising events: contributions included on line 1c

    $57,086

  • 8b · Fundraising events: direct expenses

    $1,498

  • 8c · Net income from fundraising events

    total $36,308 · excluded $36,308

  • 10a · Gross sales of inventory

    $19,513

  • 10b · Cost of goods sold

    $14,892

  • 10c · Net income from sales of inventory

    total $4,621 · related or exempt $4,621

  • 11a · Other revenue: OTHER INCOME

    total $1,342 · excluded $1,342

  • 11b · Other revenue: FACILITY TOUR

    total $110 · excluded $110

  • 11e · Other revenue, total

    $1,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,400 · program services $62,400

  • 7 · Other salaries and wages

    total $490,920 · program services $490,920

  • 10 · Payroll taxes

    total $52,775 · program services $52,775

  • 11b · Fees: legal

    total $3,044 · management and general $3,044

  • 11c · Fees: accounting

    total $3,746 · management and general $3,746

  • 11g · Fees: other

    total $206 · management and general $206

  • 12 · Advertising and promotion

    total $1,079 · management and general $410 · fundraising $669

  • 13 · Office expenses

    total $61,002 · program services $42,987 · management and general $17,186 · fundraising $829

  • 14 · Information technology

    total $6,755 · program services $6,755

  • 16 · Occupancy

    total $41,932 · management and general $41,932

  • 17 · Travel

    total $986 · management and general $986

  • 20 · Interest

    total $146 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $25,291 · management and general $25,291

  • 23 · Insurance

    total $18,982 · program services $18,982

  • 24a · Other expenses: DOG CARE EXPENSES

    total $166,872 · program services $166,872

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $16,957 · program services $0 · management and general $16,957

  • 24c · Other expenses: FACILITIES & EQUIPMENT

    total $11,065 · program services $10,472 · management and general $593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,269 · end of year $228,446

  • 2 · Savings and temporary cash investments

    beginning of year $250,324 · end of year $243,209

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

    $63,229

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

    $25,291

  • 10c · Land, buildings and equipment, net

    beginning of year $63,230 · end of year $37,938

  • 15 · Other assets

    beginning of year $250 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $23,435

  • 22 · Loans and payables to officers and key people

    beginning of year $167,500 · end of year $167,500

  • 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 $574,573 · end of year $318,908

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • ALMOST THERE RESCUE SUCCESSFULLY ADOPTED OUT 100 ADULT DOGS AND 522 PUPPIES IN 2022. WE HAVE A FULLY FUNCTIONING, WELL-BUILT FACILITY THAT HAS HELPED US HOUSE AND CARE FOR SO MANY MOMS AND PUPPIES. WE PRIDE OURSELVES ON THE EXTRA CARE AND SOCIALIZATION OUR DOGS GET AND LOOK FORWARD TO CONTINUING TO GIVE THESE HOMELESS PUPS THE BEST LIVES WHILE THEY WAIT FOR THEIR FUREVER HOMES!

    Expenses $852,163 · Revenue $321,051

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geri Hormel

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    3

  • Annie Verderame

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.5

  • Megan Wiewel

    EXECUTIVE DIRECTOR/TREASURER

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jamie Hormel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Kurtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
31 October 2023
IRS schema version
2022v5.0
Source object
202333049349302808

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