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Nonprofiteer
← NAPA COMMUNITY ANIMAL RESPONSE TEAM

Form 990 for tax year 2022

Filed by NAPA COMMUNITY ANIMAL RESPONSE TEAM.

Totals

Total revenue
$125,372
Total expenses
$138,089
Contributions and grants received
$125,372
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$239,979
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$239,979
Program services expenses (Part IX)
$138,089
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$138,089

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.

  • 1f · All other contributions, gifts and grants

    $125,372

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,973 · program services $1,973

  • 11g · Fees: other

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $3,917 · program services $3,917

  • 13 · Office expenses

    total $1,967 · program services $1,967

  • 16 · Occupancy

    total $12,495 · program services $12,495

  • 21 · Payments to affiliates

    total $10,000 · program services $10,000

  • 22 · Depreciation, depletion and amortization

    total $40,667 · program services $40,667

  • 23 · Insurance

    total $6,290 · program services $6,290

  • 24a · Other expenses: OTHER SERVICES - ADMINI

    total $33,164 · program services $33,164

  • 24b · Other expenses: CA CART CONFERENCE

    total $9,161 · program services $9,161

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $8,969 · program services $8,969

  • 24d · Other expenses: VEHICLE MAINTENANCE

    total $5,231 · program services $5,231

  • 24e · All other expenses

    total $4,155 · program services $4,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,696 · end of year $239,979

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

    $187,636

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

    $187,636

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 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 $252,696 · end of year $239,979

Mission and programs · 2022

Mission

EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY. ALSO, TO ASSIST EMERGENCY SERVICES IN SHELTERING, EVACUATING AND CARING FOR ANIMALS DURING A DISASTER.

  • EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY. ALSO, TO ASSIST EMERGENCY SERVICES IN SHELTERING, EVACUATING AND CARING FOR ANIMALS DURING A DISASTER.

    Expenses $138,089 · Revenue $125,372

  • N/A

  • N/A

  • N/A

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

Listed in Part VII

  • Allen Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Kerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nancy Kerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Claudia Sonder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sheila Edgington

    TRESURER

    Total calculated
    $0
    Hours/week
    0

  • Saanen Kerson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
17 July 2023
IRS schema version
2022v5.0
Source object
202302099349301380

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