Totals
- Total revenue
- $217,211
- Total expenses
- $230,965
- Contributions and grants received
- $182,556
- Grants paid
- $0
- Program service revenue
- $34,655
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,243
- Total liabilities, end of year
- $48,301
- Net assets or fund balances, end of year
- $82,942
- Program services expenses (Part IX)
- $230,965
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,965
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.
-
1e · Government grants (contributions)
$21,058
-
1f · All other contributions, gifts and grants
$161,498
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $34,655 · related or exempt $34,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,937 · program services $34,937
-
10 · Payroll taxes
total $2,593 · program services $2,593
-
11c · Fees: accounting
total $447 · program services $447
-
11g · Fees: other
total $65,489 · program services $65,489
-
12 · Advertising and promotion
total $297 · program services $297
-
13 · Office expenses
total $39,781 · program services $39,781
-
23 · Insurance
total $6,781 · program services $6,781
-
24a · Other expenses: VEHICLE
total $13,039 · program services $13,039
-
24b · Other expenses: UTILITIES
total $15,417 · program services $15,417
-
24c · Other expenses: INTERNET
total $1,382 · program services $1,382
-
24d · Other expenses: REPAIRS
total $9,962 · program services $9,962
-
24e · All other expenses
total $40,840 · program services $40,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,687 · end of year $93,427
-
4 · Accounts receivable
end of year $380
-
10a · Land, buildings and equipment: cost or other basis
$53,679
-
10b · Land, buildings and equipment: accumulated depreciation
$20,568
-
10c · Land, buildings and equipment, net
beginning of year $22,410 · end of year $33,111
-
15 · Other assets
beginning of year $4,325 · end of year $4,325
-
17 · Accounts payable and accrued expenses
beginning of year $39,283 · end of year $33,081
-
24 · Unsecured notes and loans payable
beginning of year $6,443 · end of year $15,220
-
31 · Retained earnings, endowment or other funds
beginning of year $96,696 · end of year $82,942
Mission and programs · 2023
Mission
PLACE ABANDONED DOGS IN PERMANENT HOMES
-
OUR MISSION IS TO SAVE THE LIVES OF MANY STRONGER BREED DOGSOFTEN OVERLOOKED AND PROVIDE THEM WITH THE OPPORTUNITY TOBECOME LOVED AND CHERISHED THROUGH ADOPTION. ADOPTED OUT 202 DOGS
Expenses $113,770
-
WE EDUCATE PEOPLE ABOUT THESE AMAZING BREEDS. THIS KNOWLEDGEBY OWNERS IS SHARED TO OTHERS, WHO THEN IN TURN EDUCATEOTHERS. BY SAVING ONE, WE SAVE MANY.
Expenses $69,710
-
WE STRIVE TO SAVE DOGS FROM EUTHANASIA FROM OTHER SHLETERS.WE TAKE SICK, PREGNANT NURSING MOMS, AND WE TAKE BREEDS THATARE OFTEN IGNORED BY OUR COMMUNITY.
Expenses $47,485
As filed on the 2023 return.
Listed in Part VII
-
Antoinette CerepanyaANTOINETTE CEREPANYA
PRESIDENT
- Total calculated
- $32,885
- From this org
- $32,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Liz BarrickLIZ BARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Barbara GoreBARBARA GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Jason KneeslingJASON KNEESLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kellie WiseKELLIE WISE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Tamara ClarkTAMARA CLARK
TREASURER
- 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
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412199349301681
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