Totals
- Total revenue
- $1,391,784
- Total expenses
- $1,395,436
- Contributions and grants received
- $509,246
- Grants paid
- $0
- Program service revenue
- $763,663
- Investment income
- $2,337
- Other revenue
- $116,538
- Total assets, end of year
- $398,610
- Total liabilities, end of year
- $27,165
- Net assets or fund balances, end of year
- $371,445
- Program services expenses (Part IX)
- $1,381,993
- Management and general expenses
- $13,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,381,993
Program services were 99.0% 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
$509,246
-
2a · Program service revenue: KITTEN ADOPTION FEES
total $389,668 · related or exempt $389,668
-
2b · Program service revenue: DOG ADOPTION FEES
total $301,986 · related or exempt $301,986
-
2c · Program service revenue: PAYMENTS FOR TRANSPORT
total $44,262 · related or exempt $44,262
-
2d · Program service revenue: ADOPTION APPLICATION FEES
total $23,820 · related or exempt $23,820
-
2e · Program service revenue: DOG TRANSPORT
total $3,687 · related or exempt $3,687
-
2f · All other program service revenue
total $240 · related or exempt $240
-
7a · Gross sales of assets other than inventory
other assets $43,440
-
7b · Less cost or other basis and sales expenses
other assets $41,103
-
7c · Gain or loss
other assets $2,337
-
7d · Net gain or loss
total $2,337 · related or exempt $2,337
-
8a · Fundraising events: gross income
$126,547
-
8b · Fundraising events: direct expenses
$10,009
-
8c · Net income from fundraising events
total $116,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $591,966 · program services $591,966
-
8 · Pension plan contributions
total $976 · program services $976
-
9 · Other employee benefits
total $1,176 · program services $1,176
-
10 · Payroll taxes
total $50,599 · program services $50,599
-
11b · Fees: legal
total $4,171 · management and general $4,171
-
11c · Fees: accounting
total $4,063 · management and general $4,063
-
11g · Fees: other
total $156,157 · program services $156,157
-
12 · Advertising and promotion
total $29,295 · program services $29,295
-
13 · Office expenses
total $24,848 · program services $21,713 · management and general $3,135
-
14 · Information technology
total $4,490 · program services $4,490
-
16 · Occupancy
total $132,634 · program services $132,634
-
17 · Travel
total $96,296 · program services $96,296
-
22 · Depreciation, depletion and amortization
total $46,263 · program services $46,263
-
23 · Insurance
total $22,201 · program services $20,127 · management and general $2,074
-
24a · Other expenses: DOG TRANSPORT
total $66,735 · program services $66,735
-
24b · Other expenses: AMAZON FEES
total $31,492 · program services $31,492
-
24c · Other expenses: MEDICAL SUPPLIES
total $29,556 · program services $29,556
-
24d · Other expenses: PET FOOD
total $23,531 · program services $23,531
-
24e · All other expenses
total $78,987 · program services $78,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,176 · end of year $172,198
-
4 · Accounts receivable
beginning of year $9,339 · end of year $18,750
-
10a · Land, buildings and equipment: cost or other basis
$320,105
-
10b · Land, buildings and equipment: accumulated depreciation
$112,443
-
10c · Land, buildings and equipment, net
beginning of year $150,188 · end of year $207,662
-
17 · Accounts payable and accrued expenses
beginning of year $20,606 · end of year $27,165
-
27 · Net assets without donor restrictions
beginning of year $375,097 · end of year $371,445
Mission and programs · 2022
Mission
THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).
-
THE DARBSTER FOUNDATION IS A 501(C) 3 THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUE IN THE NEW ENGLAND AREA (PRIMARILY NH).
Expenses $1,381,993 · Revenue $773,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen QuinlanELLEN QUINLAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Alan GouldALAN GOULD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 10
-
Victor FiguerdoVICTOR FIGUERDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaqui MichaelJAQUI MICHAEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
David GranvilleDAVID GRANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hope Grier SmithHOPE GRIER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura Moore TanneLAURA MOORE TANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia QuirkPATRICIA QUIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349300133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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