Totals
- Total revenue
- $1,974,187
- Total expenses
- $1,635,429
- Contributions and grants received
- $1,822,126
- Grants paid
- $0
- Program service revenue
- $51,666
- Investment income
- $356
- Other revenue
- $100,039
- Total assets, end of year
- $3,029,497
- Total liabilities, end of year
- $1,085,970
- Net assets or fund balances, end of year
- $1,943,527
- Program services expenses (Part IX)
- $1,285,363
- Management and general expenses
- $187,210
- Fundraising expenses
- $162,856
- Program service expenses (Part III)
- $1,285,363
Program services were 78.6% 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
$32,967
-
1f · All other contributions, gifts and grants
$1,789,159
-
1g · Noncash contributions included above
$79,833
-
2a · Program service revenue: TOURS
total $44,322 · related or exempt $44,322
-
2b · Program service revenue: MEAL PLANNER
total $6,014 · related or exempt $6,014
-
2c · Program service revenue: SPEAKING FEES
total $1,330 · related or exempt $1,330
-
3 · Investment income
total $356 · excluded $356
-
8a · Fundraising events: gross income
$11,770
-
8a · Fundraising events: contributions included on line 1c
$32,967
-
8b · Fundraising events: direct expenses
$34,105
-
8c · Net income from fundraising events
total -$22,335 · excluded -$22,335
-
10a · Gross sales of inventory
$150,694
-
10b · Cost of goods sold
$37,597
-
10c · Net income from sales of inventory
total $113,097 · related or exempt $113,097
-
11a · Other revenue: CASH BACK PROGRAM
total $9,277 · related or exempt $9,277
-
11e · Other revenue, total
$9,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,277 · program services $127,805 · management and general $22,852 · fundraising $18,620
-
7 · Other salaries and wages
total $545,358 · program services $411,744 · management and general $73,624 · fundraising $59,990
-
9 · Other employee benefits
total $96,427 · program services $72,802 · management and general $13,018 · fundraising $10,607
-
10 · Payroll taxes
total $54,173 · program services $40,901 · management and general $7,313 · fundraising $5,959
-
11b · Fees: legal
total $13,690 · program services $10,336 · management and general $1,848 · fundraising $1,506
-
11c · Fees: accounting
total $47,373 · program services $35,767 · management and general $6,395 · fundraising $5,211
-
11g · Fees: other
total $4,628 · program services $3,494 · management and general $625 · fundraising $509
-
12 · Advertising and promotion
total $25,998 · fundraising $25,998
-
13 · Office expenses
total $121,904 · program services $92,038 · management and general $16,457 · fundraising $13,409
-
16 · Occupancy
total $116,466 · program services $108,473 · management and general $4,404 · fundraising $3,589
-
17 · Travel
total $11,469 · program services $8,659 · management and general $1,548 · fundraising $1,262
-
22 · Depreciation, depletion and amortization
total $80,573 · program services $60,833 · management and general $10,877 · fundraising $8,863
-
23 · Insurance
total $23,941 · program services $18,075 · management and general $3,232 · fundraising $2,634
-
24a · Other expenses: ANIMAL FEES & SUPPLIES
total $158,650 · program services $158,650
-
24b · Other expenses: VETERINARY SERVICE
total $103,530 · program services $103,530
-
24c · Other expenses: AUTO EXPENSE
total $33,257 · program services $25,109 · management and general $4,490 · fundraising $3,658
-
24d · Other expenses: LICENSES & REGISTRATION
total $19,249 · management and general $19,249
-
24e · All other expenses
total $9,466 · program services $7,147 · management and general $1,278 · fundraising $1,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,696 · end of year $286,504
-
3 · Pledges and grants receivable
beginning of year $119,654 · end of year $366,734
-
8 · Inventories for sale or use
end of year $54,035
-
9 · Prepaid expenses and deferred charges
beginning of year $15,252 · end of year $4,597
-
10a · Land, buildings and equipment: cost or other basis
$2,549,572
-
10b · Land, buildings and equipment: accumulated depreciation
$298,104
-
10c · Land, buildings and equipment, net
beginning of year $1,013,245 · end of year $2,251,468
-
11 · Investments: publicly traded securities
end of year $66,159
-
17 · Accounts payable and accrued expenses
beginning of year $54,078 · end of year $69,629
-
19 · Deferred revenue
end of year $1,400
-
23 · Secured mortgages and notes payable
end of year $1,014,941
-
27 · Net assets without donor restrictions
beginning of year $1,514,769 · end of year $1,853,527
-
28 · Net assets with donor restrictions
beginning of year $90,000 · end of year $90,000
Mission and programs · 2022
Mission
RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE.
-
FARM EXPENSES AND OPERATIONS.
Expenses $1,023,183 · Revenue $122,374
-
ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL.
Expenses $158,650
-
VETERINARY SERVICES FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL.
Expenses $103,530
-
TOURS: PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 90-MINUTE TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND HAVE AN OPPORTUNITY TO MEET EACH RESCUED ANIMAL SPECIES. LED BY A TRAINED GUIDE, VISITORS LEARN SPECIFIC RESIDENT RESCUE STORIES AND INTERESTING FACTS ABOUT THEIR SPECIES' NATURE AND LIVED EXPERIENCE IN THE AGRICULTURE INDUSTRY. PRIVATE TOURS SPENT OVER A TWO-HOUR PERIOD, LEARN EVERYTHING THERE IS TO KNOW ABOUT THE RESIDENTS AND HOW THE SANCTUARY STARTED.
Revenue $44,322
-
MEAL PLANNER OFFERING CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES.
Revenue $6,014
-
SPEAKING ENGAGEMENT FEES
Revenue $1,330
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca WrockREBECCA WROCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Erin BrownERIN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alicia PrygoskiALICIA PRYGOSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Erin KlugERIN KLUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rich HausrodRICH HAUSROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mischa PlotnickMISCHA PLOTNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Daniel McKernanDANIEL MCKERNAN
PRESIDENT
- Total calculated
- $119,006
- From this org
- $116,431
- From related orgs
- $0
- Other
- $2,575
- Hours/week
- 50
-
Cynthia VanrenterghemCYNTHIA VANRENTERGHEM
EXECUTIVE DIRECTOR (BEGAN 7/4/22)
- Total calculated
- $50,271
- From this org
- $47,995
- From related orgs
- $0
- Other
- $2,276
- Hours/week
- 40
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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342199349300979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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