Form 990 for tax year 2022
Filed by FARMHOUSE FRESH ANIMAL SANCTUARY.
Totals
- Total revenue
- $467,658
- Total expenses
- $344,116
- Contributions and grants received
- $467,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $322,256
- Total liabilities, end of year
- $2,421
- Net assets or fund balances, end of year
- $319,835
- Program services expenses (Part IX)
- $321,966
- Management and general expenses
- $22,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,966
Program services were 93.6% 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.
-
1d · Related organizations
$432,000
-
1f · All other contributions, gifts and grants
$35,658
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,579 · program services $53,579
-
11g · Fees: other
total $4,274 · management and general $4,274
-
13 · Office expenses
total $6,472 · management and general $6,472
-
17 · Travel
total $31 · management and general $31
-
22 · Depreciation, depletion and amortization
total $11,373 · management and general $11,373
-
23 · Insurance
total $1,669 · program services $1,669
-
24a · Other expenses: ANIMAL CARE
total $212,495 · program services $212,495
-
24b · Other expenses: EQUIP RENTAL AND MAINTENANCE
total $14,763 · program services $14,763
-
24c · Other expenses: PASTURE FACILITIES
total $31,738 · program services $31,738
-
24d · Other expenses: SMALL TOOLS
total $3,542 · program services $3,542
-
24e · All other expenses
total $4,180 · program services $4,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280 · end of year $17,764
-
10a · Land, buildings and equipment: cost or other basis
$318,483
-
10b · Land, buildings and equipment: accumulated depreciation
$13,991
-
10c · Land, buildings and equipment, net
beginning of year $196,013 · end of year $304,492
-
17 · Accounts payable and accrued expenses
end of year $2,421
-
31 · Retained earnings, endowment or other funds
beginning of year $196,293 · end of year $319,835
Mission and programs · 2022
Mission
RESCUE AND REHABILITATION OF NEGLECTED FARM ANIMALS
-
COMPLETED BUILDING BARN AREA FOR ANIMALS. RESCUED AND INHABITED ANIMALS.
Expenses $321,966
As filed on the 2022 return.
Listed in Part VII
-
Delia McLindenDELIA MCLINDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Hani Abu EidehHANI ABU EIDEH
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 55 related
-
Shannon McLindenSHANNON MCLINDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 40 related
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327475
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