Totals
- Total revenue
- $376,558
- Total expenses
- $380,588
- Contributions and grants received
- $333,113
- Grants paid
- $0
- Program service revenue
- $31,645
- Investment income
- $0
- Other revenue
- $11,800
- Total assets, end of year
- $452,413
- Total liabilities, end of year
- $5,295
- Net assets or fund balances, end of year
- $447,118
- Program services expenses (Part IX)
- $297,113
- Management and general expenses
- $83,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,113
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$333,113
-
2a · Program service revenue: ADOPTION FEES - DOG
total $23,280 · related or exempt $23,280
-
2b · Program service revenue: ADOPTION FEES - CATS
total $7,265 · related or exempt $7,265
-
2c · Program service revenue: OTHER FEES
total $1,100 · related or exempt $1,100
-
8a · Fundraising events: gross income
$14,621
-
8b · Fundraising events: direct expenses
$2,821
-
8c · Net income from fundraising events
total $11,800 · excluded $11,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,650 · program services $130,555 · management and general $56,095
-
10 · Payroll taxes
total $20,290 · program services $14,203 · management and general $6,087
-
11c · Fees: accounting
total $16,900 · program services $15,210 · management and general $1,690
-
12 · Advertising and promotion
total $12,338 · program services $12,338
-
13 · Office expenses
total $13,802 · program services $9,661 · management and general $4,141
-
22 · Depreciation, depletion and amortization
total $25,590 · program services $19,193 · management and general $6,397
-
23 · Insurance
total $3,787 · management and general $3,787
-
24a · Other expenses: DOG EXPENSES
total $50,543 · program services $50,543
-
24b · Other expenses: CAT EXPENSES
total $32,436 · program services $32,436
-
24c · Other expenses: UTILITIES
total $16,315 · program services $12,236 · management and general $4,079
-
24d · Other expenses: BANK SERVICE CHARGES
total $749 · management and general $749
-
24e · All other expenses
total $1,188 · program services $738 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,798 · end of year $157,554
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$413,029
-
10b · Land, buildings and equipment: accumulated depreciation
$119,170
-
10c · Land, buildings and equipment, net
beginning of year $303,489 · end of year $293,859
-
17 · Accounts payable and accrued expenses
beginning of year $4,139 · end of year $5,295
-
27 · Net assets without donor restrictions
beginning of year $392,838 · end of year $404,768
-
28 · Net assets with donor restrictions
beginning of year $58,310 · end of year $42,350
Mission and programs · 2023
Mission
COMPANION ANIMAL RESCUE.
-
MOST SIGNIFICANT PROGRAM SERVICE IS COMPANION ANIMAL RESCUE. THIS PROGRAM HAS PLACED APPROXIMATELY 254 CATS & DOGS IN NEW HOMES IN 2022 THAT OTHERWISE WOULD HAVE BEEN EUTHANIZED BY LOCAL AGENCIES DUE TO A LACK OF A PROGRAM FOR SUCH ANIMALS.
Expenses $296,569 · Revenue $31,645
-
ADDITIONAL PROGRAM SERVICE IS ASSISTING AREA COMMUNITY MEMBERS THAT CANNOT AFFORD TO SPAY/NEUTER THEIR ANIMALS, FEED THEIR ANIMALS OR PAY FOR UNEXPECTED MEDICAL COSTS.
Expenses $544
As filed on the 2023 return.
Listed in Part VII
-
Liz BrimmerLIZ BRIMMER
PRESIDENT/FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Robert StolarROBERT STOLAR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
September VhaySEPTEMBER VHAY
DIRECTOR
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349323720
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