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Nonprofiteer
← DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC

Form 990 for tax year 2023

Filed by DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC.

Totals

Total revenue
$2,247,568
Total expenses
$2,126,093
Contributions and grants received
$1,908,001
Grants paid
$0
Program service revenue
$316,581
Investment income
-$3,626
Other revenue
$26,612
Total assets, end of year
$5,358,092
Total liabilities, end of year
$112,678
Net assets or fund balances, end of year
$5,245,414
Program services expenses (Part IX)
$1,682,268
Management and general expenses
$232,264
Fundraising expenses
$211,561
Program service expenses (Part III)
$1,682,268

Program services were 79.1% 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.

  • 1b · Membership dues

    $232,100

  • 1c · Fundraising events

    $191,435

  • 1f · All other contributions, gifts and grants

    $1,484,466

  • 1g · Noncash contributions included above

    $29,088

  • 2a · Program service revenue: ADOPTION FEES

    total $282,051 · related or exempt $282,051

  • 2b · Program service revenue: ADOPTION APPLICATION FEES

    total $21,555 · related or exempt $21,555

  • 2c · Program service revenue: BOARDING

    total $9,375 · excluded $9,375

  • 2d · Program service revenue: PROJECT HOME LIFE RENTAL

    total $3,600 · related or exempt $3,600

  • 3 · Investment income

    total $74,286 · excluded $74,286

  • 7a · Gross sales of assets other than inventory

    securities $1,975,846

  • 7b · Less cost or other basis and sales expenses

    securities $2,053,758

  • 7c · Gain or loss

    securities -$77,912

  • 7d · Net gain or loss

    total -$77,912 · related or exempt -$77,912

  • 8a · Fundraising events: gross income

    $62,374

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

    $191,435

  • 8b · Fundraising events: direct expenses

    $62,374

  • 10a · Gross sales of inventory

    $67,804

  • 10b · Cost of goods sold

    $41,192

  • 10c · Net income from sales of inventory

    total $26,612 · unrelated business $26,612

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,572 · program services $112,115 · management and general $12,457

  • 7 · Other salaries and wages

    total $890,658 · program services $671,804 · management and general $110,588 · fundraising $108,266

  • 8 · Pension plan contributions

    total $18,501 · program services $12,025 · management and general $3,228 · fundraising $3,248

  • 9 · Other employee benefits

    total $50,283 · program services $29,056 · management and general $11,005 · fundraising $10,222

  • 10 · Payroll taxes

    total $76,749 · program services $59,378 · management and general $9,231 · fundraising $8,140

  • 11c · Fees: accounting

    total $24,575 · management and general $24,575

  • 11g · Fees: other

    total $3,316 · management and general $3,316

  • 12 · Advertising and promotion

    total $12,951 · fundraising $12,951

  • 13 · Office expenses

    total $21,731 · management and general $3,267 · fundraising $18,464

  • 14 · Information technology

    total $41,086 · program services $33,893 · management and general $7,193

  • 16 · Occupancy

    total $79,896 · program services $78,731 · management and general $1,165

  • 22 · Depreciation, depletion and amortization

    total $103,426 · program services $103,426

  • 23 · Insurance

    total $35,179 · program services $21,107 · management and general $14,072

  • 24a · Other expenses: ANIMAL CARE SUPPLIES

    total $488,936 · program services $488,936

  • 24b · Other expenses: FACILITY REPAIRS & MAINT

    total $74,466 · program services $66,493 · management and general $7,973

  • 24c · Other expenses: SUPPLIES

    total $58,552 · management and general $8,282 · fundraising $50,270

  • 24d · Other expenses: BANK FEES

    total $21,216 · program services $5,304 · management and general $15,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $935 · end of year $935

  • 2 · Savings and temporary cash investments

    beginning of year $185,714 · end of year $110,516

  • 3 · Pledges and grants receivable

    beginning of year $230,398 · end of year $174,679

  • 4 · Accounts receivable

    end of year $155,954

  • 8 · Inventories for sale or use

    beginning of year $38,523 · end of year $43,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,359 · end of year $6,438

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

    $3,492,791

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

    $1,083,044

  • 10c · Land, buildings and equipment, net

    beginning of year $2,012,360 · end of year $2,409,747

  • 11 · Investments: publicly traded securities

    beginning of year $2,076,573 · end of year $2,164,152

  • 15 · Other assets

    beginning of year $368,087 · end of year $292,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,582 · end of year $112,678

  • 27 · Net assets without donor restrictions

    beginning of year $4,602,515 · end of year $5,010,707

  • 28 · Net assets with donor restrictions

    beginning of year $223,852 · end of year $234,707

Mission and programs · 2023

Mission

DELAWARE VALLEY GOLDEN RETRIEVER RESCUE PROVIDES NEW BEGINNINGS FOR DISPLACED GOLDEN RETRIEVERS, AND OTHER GOLDEN-HEARTED DOGS, ALONG WITH A FULL ARRAY OF ADOPTIVE AND EDUCATIONAL SUPPORT FOR THE ADOPTERS AND BROADER COMMUNITY.

  • DOG RESCUE: DURING 2023, A TOTAL OF 374 DOGS WERE TAKEN IN BY DVGRR WITH THE INTENTION OF PLACING THE DOGS IN FAMILY CARE ONCE REHABILITATED AND PROVIDED WITH PROPER MEDICAL TREATMENTS, AS NEEDED. A TOTAL OF 362 DOGS WERE ADOPTED FROM DVGRR IN 2023.

    Expenses $1,681,168 · Revenue $316,581

  • EDUCATION: EDUCATION ON RESPONSIBLE DOG OWNERSHIP AND PROMOTION OF GOOD CANINE CITIZENSHIP WAS ACHIEVED THROUGH PUBLIC SPEAKING, PUBLICATION OF A QUARTERLY NEWSLETTER, ADOPTION INFORMATION PACKETS AND BROCHURES, AND ARTICLES APPEARING IN NEWSPAPERS AND DOG MAGAZINES. IN ADDITION, EDUCATIONAL INFORMATION IS ALSO MADE AVAILABLE THROUGH DVGRR'S WEBSITE AND THROUGH EMAILS.

    Expenses $1,100

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

Listed in Part VII

  • Barbara Callahan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Madway

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kate Katchen

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.25

  • Patricia Kermes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4.5

  • Todd Goshert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Plummer

    EXECUTIVE DI

    Total calculated
    $124,573
    From this org
    $120,945
    From related orgs
    $0
    Other
    $3,628
    Hours/week
    60

  • Heidi Torban

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    5

  • Salil Gutt - Jan 23 - Sept 23

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.75

  • Kate Tana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Daryn Ebersol - Sept 23 - Dec 2023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • Tammy Good - 1123 - 121123

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Gulden - Sept 23 - Dec 23

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • David Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Carolyn Stocker - Dec 23 - Present

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
3 September 2024
IRS schema version
2023v5.0
Source object
202412559349300241

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