Totals
- Total revenue
- $403,638
- Total expenses
- $379,612
- Contributions and grants received
- $313,317
- Grants paid
- $0
- Program service revenue
- $48,163
- Investment income
- $363
- Other revenue
- $41,795
- Total assets, end of year
- $1,475,779
- Total liabilities, end of year
- $5,641
- Net assets or fund balances, end of year
- $1,470,138
- Program services expenses (Part IX)
- $355,030
- Management and general expenses
- $24,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,030
Program services were 93.5% 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.
-
1b · Membership dues
$7,463
-
1f · All other contributions, gifts and grants
$305,854
-
2a · Program service revenue: Fees
total $48,163 · unrelated business $0 · excluded $0
-
3 · Investment income
total $363 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$50,706
-
8b · Fundraising events: direct expenses
$8,931
-
8c · Net income from fundraising events
total $41,775 · unrelated business $0 · excluded $41,775
-
11a · Other revenue: Other
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,536 · program services $147,182 · management and general $16,354 · fundraising $0
-
10 · Payroll taxes
total $14,283 · program services $12,855 · management and general $1,428 · fundraising $0
-
11b · Fees: legal
total $3,170 · program services $2,853 · management and general $317 · fundraising $0
-
11c · Fees: accounting
total $2,025 · program services $1,822 · management and general $203 · fundraising $0
-
11f · Fees: investment management
total $52 · program services $52 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $38,410 · program services $38,410 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,523 · program services $9,471 · management and general $1,052 · fundraising $0
-
24a · Other expenses: Animals
total $49,269 · program services $49,269 · management and general $0 · fundraising $0
-
24b · Other expenses: Operations
total $22,106 · program services $19,895 · management and general $2,211 · fundraising $0
-
24c · Other expenses: Information tech
total $2,136 · program services $1,922 · management and general $214 · fundraising $0
-
24d · Other expenses: Supplies
total $7,315 · program services $6,583 · management and general $732 · fundraising $0
-
24e · All other expenses
total $66,787 · program services $64,716 · management and general $2,071 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,169 · end of year $181,358
-
10a · Land, buildings and equipment: cost or other basis
$1,466,673
-
10b · Land, buildings and equipment: accumulated depreciation
$175,515
-
10c · Land, buildings and equipment, net
beginning of year $1,319,529 · end of year $1,291,158
-
12 · Investments: other securities
beginning of year $2,951 · end of year $3,263
-
17 · Accounts payable and accrued expenses
beginning of year $3,537 · end of year $5,641
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,443,161 · end of year $1,466,875
-
28 · Net assets with donor restrictions
beginning of year $2,951 · end of year $3,263
Mission and programs · 2022
Mission
Animal shelter Provide a dog and cat shelter for the residents of Bedford County.
-
Operation of an animal shelter for the residents of Bedford County, PA
Expenses $355,030 · Revenue $403,638
As filed on the 2022 return.
Listed in Part VII
-
Dean Lemley
President
- Total calculated
- $0
- Hours/week
- 2
-
RossAnn Clark
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paula Lemley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Appleby
Board
- Total calculated
- $0
- Hours/week
- 1
-
Larry Gourley
Board
- Total calculated
- $0
- Hours/week
- 1
-
David Hvizdos
Board
- Total calculated
- $0
- Hours/week
- 1
-
Joy Miller
Board
- Total calculated
- $0
- Hours/week
- 1
-
Chris Reese
Board
- Total calculated
- $0
- Hours/week
- 1
-
Doug Simpson
Board
- Total calculated
- $0
- Hours/week
- 1
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420459349301887
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