Totals
- Total revenue
- $920,791
- Total expenses
- $705,361
- Contributions and grants received
- $864,688
- Grants paid
- $0
- Program service revenue
- $23,876
- Investment income
- $28,325
- Other revenue
- $3,902
- Total assets, end of year
- $553,430
- Total liabilities, end of year
- -$5,323
- Net assets or fund balances, end of year
- $558,753
- Program services expenses (Part IX)
- $698,657
- Management and general expenses
- $6,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $698,657
Program services were 99.0% 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.
-
1b · Membership dues
-$104
-
1f · All other contributions, gifts and grants
$864,792
-
2a · Program service revenue: ADOPTIONS
total $20,060 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ROSES CATS
total $3,816 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $33,945
-
7b · Less cost or other basis and sales expenses
other assets $5,621
-
7c · Gain or loss
other assets $28,324
-
7d · Net gain or loss
total $28,324 · related or exempt $28,324 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$4,152
-
8b · Fundraising events: direct expenses
$250
-
8c · Net income from fundraising events
total $3,902 · unrelated business $0 · excluded $3,902
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,210 · program services $1,210 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,309 · program services $0 · management and general $1,309 · fundraising $0
-
14 · Information technology
total $1,623 · program services $1,623 · management and general $0 · fundraising $0
-
16 · Occupancy
total $93,986 · program services $93,986 · management and general $0 · fundraising $0
-
17 · Travel
total $3,278 · program services $3,278 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
24a · Other expenses: VETERINARIAN CARE
total $328,813 · program services $328,813 · management and general $0 · fundraising $0
-
24b · Other expenses: DOG BOARDING
total $153,352 · program services $153,352 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD & SUPPLIES
total $53,601 · program services $53,601 · management and general $0 · fundraising $0
-
24d · Other expenses: DOG TRANSPORT
total $26,969 · program services $26,969 · management and general $0 · fundraising $0
-
24e · All other expenses
total $38,020 · program services $32,625 · management and general $5,395 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,669 · end of year $123,895
-
2 · Savings and temporary cash investments
beginning of year $7,142 · end of year $30,443
-
7 · Other notes and loans receivable
beginning of year $11,199
-
10a · Land, buildings and equipment: cost or other basis
$401,019
-
10b · Land, buildings and equipment: accumulated depreciation
$3,200
-
10c · Land, buildings and equipment, net
beginning of year $127,557 · end of year $397,819
-
15 · Other assets
beginning of year $1,945 · end of year $1,273
-
17 · Accounts payable and accrued expenses
end of year -$3,876
-
24 · Unsecured notes and loans payable
beginning of year $3,801 · end of year -$1,500
-
25 · Other liabilities
beginning of year $11,289 · end of year $53
-
29 · Capital stock, trust principal or current funds
beginning of year $2,247 · end of year $2,247
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $341,175 · end of year $556,506
Mission and programs · 2023
Mission
RESCUE, REHABILITATE AND RE-HOME STRAY ANIMALS IN THE HOUSTON AND SURROUNDING AREAS.
-
RESCUE OF STRAY DOGS AND PROVIDE VET CARE, BOARDING AND TRAINING AND ALL FOSTER CARE COSTS UNTIL ADOPTED OR TRANSPORTED OUT OF STATE.
Expenses $690,317 · Revenue $47,899
-
PROVIDE MEDICAL CARE & STERILIZATION FOR FERAL / COMMUNITY CATS IN HOUSTON AND SURROUNDING COMMUNITIES.
Expenses $8,340 · Revenue $3,816
As filed on the 2023 return.
Listed in Part VII
-
Anna BarbosaANNA BARBOSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michelle HaberlandMICHELLE HABERLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Christina Von TousaintCHRISTINA VON TOUSAINT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304384
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