Totals
- Total revenue
- $1,319,448
- Total expenses
- $1,183,923
- Contributions and grants received
- $1,286,890
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,634
- Other revenue
- $12,924
- Total assets, end of year
- $3,187,700
- Total liabilities, end of year
- $1,311,658
- Net assets or fund balances, end of year
- $1,876,042
- Program services expenses (Part IX)
- $1,113,543
- Management and general expenses
- $50,144
- Fundraising expenses
- $20,236
- Program service expenses (Part III)
- $1,113,543
Program services were 94.1% 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
$1,286,890
-
1g · Noncash contributions included above
$21,731
-
3 · Investment income
total $222 · excluded $222
-
7a · Gross sales of assets other than inventory
securities $38,438 · other assets $21,000
-
7b · Less cost or other basis and sales expenses
securities $35,924 · other assets $4,102
-
7c · Gain or loss
securities $2,514 · other assets $16,898
-
7d · Net gain or loss
total $19,412 · excluded $19,412
-
11a · Other revenue: FARM CREDIT PATRONAGE
total $10,043 · excluded $10,043
-
11b · Other revenue: MERCHANDISE SALES
total $2,881 · unrelated business $2,881
-
11e · Other revenue, total
$12,924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,953 · program services $112,953
-
7 · Other salaries and wages
total $156,833 · program services $156,833
-
10 · Payroll taxes
total $25,185 · program services $25,185
-
11b · Fees: legal
total $4,394 · management and general $4,394
-
11c · Fees: accounting
total $14,176 · management and general $14,176
-
11g · Fees: other
total $3,609 · program services $2,030 · management and general $1,579
-
12 · Advertising and promotion
total $781 · management and general $781
-
13 · Office expenses
total $18,771 · management and general $18,771
-
14 · Information technology
total $17,778 · fundraising $17,778
-
16 · Occupancy
total $25,720 · program services $25,720
-
17 · Travel
total $3,587 · program services $3,587
-
19 · Conferences, conventions and meetings
total $7,874 · management and general $7,874
-
20 · Interest
total $50,014 · program services $50,014
-
22 · Depreciation, depletion and amortization
total $141,156 · program services $141,156
-
23 · Insurance
total $33,508 · program services $33,508
-
24a · Other expenses: UBIT EXPENSE
total $718 · management and general $718
-
24b · Other expenses: SUPPLIES
total $193,253 · program services $193,253
-
24c · Other expenses: ANIMAL CARE
total $164,386 · program services $164,386
-
24d · Other expenses: ANIMAL FEED
total $96,279 · program services $96,279
-
24e · All other expenses
total $112,948 · program services $108,639 · management and general $1,851 · fundraising $2,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,076 · end of year $19,337
-
2 · Savings and temporary cash investments
beginning of year $425,003 · end of year $375,047
-
10a · Land, buildings and equipment: cost or other basis
$3,360,444
-
10b · Land, buildings and equipment: accumulated depreciation
$568,103
-
10c · Land, buildings and equipment, net
beginning of year $2,134,732 · end of year $2,792,341
-
11 · Investments: publicly traded securities
beginning of year $16,179 · end of year $201
-
14 · Intangible assets
beginning of year $1,488 · end of year $774
-
23 · Secured mortgages and notes payable
beginning of year $879,176 · end of year $1,311,658
-
27 · Net assets without donor restrictions
beginning of year $1,742,302 · end of year $1,876,042
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
Bringing slaughter-bound & abused animals to safety & educating the public through their story
-
Physically nourishing animals, providing vet care, feed and shelter. Educating the public by telling the stories of the rescued animals.
Expenses $1,113,543
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin CiminiCAITLIN CIMINI
PRESIDENT
- Total calculated
- $61,491
- From this org
- $61,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryanne GouveaiRYANNE GOUVEAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cameron Sklavos-GillettCAMERON SKLAVOS-GILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard CiminiLEONARD CIMINI
MEMBER
- Total calculated
- $51,463
- From this org
- $51,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica AndrelevichJESSICA ANDRELEVICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin BastCAITLIN BAST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sammantha FisherSAMMANTHA FISHER
MEMBER
- 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
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331869349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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