Totals
- Total revenue
- $413,778
- Total expenses
- $361,345
- Contributions and grants received
- $311,163
- Grants paid
- $0
- Program service revenue
- $102,615
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,103
- Total liabilities, end of year
- $8,276
- Net assets or fund balances, end of year
- $126,827
- Program services expenses (Part IX)
- $346,479
- Management and general expenses
- $14,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,479
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$309,701
-
1f · All other contributions, gifts and grants
$1,462
-
2a · Program service revenue: ADOPTION FEES
total $102,615 · related or exempt $102,615
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $78,596 · program services $70,736 · management and general $7,860
-
10 · Payroll taxes
total $6,513 · program services $5,862 · management and general $651
-
11g · Fees: other
total $3,138 · management and general $3,138
-
12 · Advertising and promotion
total $383 · management and general $383
-
16 · Occupancy
total $6,979 · program services $6,979
-
17 · Travel
total $265 · program services $265
-
22 · Depreciation, depletion and amortization
total $13,570 · program services $13,570
-
23 · Insurance
total $3,293 · program services $3,293
-
24a · Other expenses: VETERINARY EXPENSE
total $143,033 · program services $143,033
-
24b · Other expenses: SUPPLIES
total $54,655 · program services $54,655
-
24c · Other expenses: REPAIRS
total $27,759 · program services $27,759
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $12,947 · program services $12,947
-
24e · All other expenses
total $10,214 · program services $7,380 · management and general $2,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,495 · end of year $56,628
-
4 · Accounts receivable
beginning of year $2,474
-
10a · Land, buildings and equipment: cost or other basis
$92,409
-
10b · Land, buildings and equipment: accumulated depreciation
$13,934
-
10c · Land, buildings and equipment, net
beginning of year $10,547 · end of year $78,475
-
17 · Accounts payable and accrued expenses
beginning of year $2,122 · end of year $8,276
-
27 · Net assets without donor restrictions
beginning of year $74,394 · end of year $126,827
Mission and programs · 2022
Mission
WE ARE AN ORGANIZATION DEDICATED TO RESCUING DOGS AND CATS IN SHELTERS, AND LESS THAN IDEAL HOME SITUATIONS, THROUGHOUT NORTH CAROLINA.
-
MISPLACED MUTTS IS A 501(C)3 NON-PROFIT, VOLUNTEER-BASED ORGANIZATION, DEDICATED TO RESCUING DOGS AND CATS IN SHELTERS, AND LESS THAN IDEAL HOME SITUATIONS, THROUGHOUT NORTH CAROLINA. WE ARE BASED OUT OF CARTERET COUNTY, NORTH CAROLINA, AND OPERATE THROUGH A NETWORK OF FOSTER HOMES. WE RESCUE DOGS AND CATS WHO ARE SUFFERING ON THE STREETS AND IN SHELTERS. MISPLACED MUTTS WAS CREATED TO HELP ANIMALS WHO SUFFER AND DIE EVERY YEAR BECAUSE OF NEGLIGENCE AND ABUSE. IN 2022 WE SUCCESSFULLY PLACED 397 ANIMALS.
Expenses $256,311
-
RESCUING DOGS AND CATS.
Expenses $90,168
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie J HuberCARRIE J HUBER
PRESIDENT
- Total calculated
- $21,538
- From this org
- $21,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beatrice B HamiltonBEATRICE B HAMILTON
EXECUTIVE DI
- Total calculated
- $13,462
- From this org
- $13,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Carrieann BaroneCARRIEANN BARONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris TurnerCHRIS TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349303580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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