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Nonprofiteer
← LITTLE VICTORIES ANIMAL RESCUE GROUP

Form 990 for tax year 2024

Filed by LITTLE VICTORIES ANIMAL RESCUE GROUP.

Totals

Total revenue
$774,495
Total expenses
$728,891
Contributions and grants received
$700,366
Grants paid
$0
Program service revenue
$18,615
Investment income
$26,556
Other revenue
$28,958
Total assets, end of year
$1,534,475
Total liabilities, end of year
$28,278
Net assets or fund balances, end of year
$1,506,197
Program services expenses (Part IX)
$551,674
Management and general expenses
$114,654
Fundraising expenses
$62,563
Program service expenses (Part III)
$551,674

Program services were 75.7% 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

    $700,366

  • 2a · Program service revenue: PET ADOPTIONS

    total $18,615 · related or exempt $18,615

  • 3 · Investment income

    total $26,556 · excluded $26,556

  • 8a · Fundraising events: gross income

    $44,581

  • 8b · Fundraising events: direct expenses

    $15,623

  • 8c · Net income from fundraising events

    total $28,958

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,593 · program services $50,238 · management and general $10,175 · fundraising $3,180

  • 7 · Other salaries and wages

    total $246,078 · program services $194,402 · management and general $39,372 · fundraising $12,304

  • 10 · Payroll taxes

    total $26,326 · program services $22,377 · management and general $3,159 · fundraising $790

  • 11b · Fees: legal

    total $9,618 · management and general $9,618

  • 11c · Fees: accounting

    total $27,925 · management and general $27,925

  • 12 · Advertising and promotion

    total $480 · program services $288 · fundraising $192

  • 13 · Office expenses

    total $16,043 · program services $4,813 · management and general $1,604 · fundraising $9,626

  • 17 · Travel

    total $5,344 · program services $3,527 · management and general $1,817

  • 20 · Interest

    total $13,649 · management and general $13,649

  • 22 · Depreciation, depletion and amortization

    total $38,294 · program services $34,465 · management and general $3,829

  • 23 · Insurance

    total $10,819 · program services $10,819

  • 24a · Other expenses: VETERINARY EXPENSE

    total $127,733 · program services $127,733

  • 24b · Other expenses: SUPPLIES

    total $61,191 · program services $58,131 · management and general $3,060

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $36,248 · fundraising $36,248

  • 24d · Other expenses: UTILITIES

    total $33,531 · program services $33,531

  • 24e · All other expenses

    total $12,019 · program services $11,350 · management and general $446 · fundraising $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $466,086 · end of year $289,705

  • 2 · Savings and temporary cash investments

    beginning of year $546,029 · end of year $604,408

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

    $949,712

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

    $313,606

  • 10c · Land, buildings and equipment, net

    beginning of year $674,400 · end of year $636,106

  • 15 · Other assets

    beginning of year $2,617 · end of year $4,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,141 · end of year $28,278

  • 23 · Secured mortgages and notes payable

    beginning of year $258,142

  • 27 · Net assets without donor restrictions

    beginning of year $1,405,849 · end of year $1,486,197

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2024

Mission

TO RESCUE ABUSED, INJURED OR ABANDONED ANIMALS; TO FIND HOMES FOR THESE ANIMALS.

  • THE ORGANIZATION PROVIDES SHELTER FOR CATS AND DOGS WITHOUT A HOME.

    Expenses $373,415 · Revenue $718,982

  • VETERINARY EXPENSE - ANIMALS ARE TREATED MEDICALLY, SPAYED OR NEUTERED.

    Expenses $127,733

  • OFFICER COMPENSATION - 79% ALLOCATED TO PROGRAM SERVICE EXPENSES.

    Expenses $50,526

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Howell

    EXECUTIVE DI

    Total calculated
    $63,593
    From this org
    $63,593
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Bartlett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jeanie Bartlett

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Bostic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Frasure

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Hardin-Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patty Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bobby Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ren Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Chamberlin Stump

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Svingos

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
28 January 2026
IRS schema version
2024v5.0
Source object
202630409349300703

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