Totals
- Total revenue
- $786,948
- Total expenses
- $934,277
- Contributions and grants received
- $385,130
- Grants paid
- $0
- Program service revenue
- $373,378
- Investment income
- $2,759
- Other revenue
- $25,681
- Total assets, end of year
- $588,858
- Total liabilities, end of year
- -$84,543
- Net assets or fund balances, end of year
- $673,401
- Program services expenses (Part IX)
- $658,558
- Management and general expenses
- $275,719
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $658,558
Program services were 70.5% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$285,130
-
2a · Program service revenue: ADOPTION
total $369,993 · related or exempt $369,993
-
2b · Program service revenue: TRANSFER PROGRAM
total $3,385 · related or exempt $3,385
-
3 · Investment income
total $2,759 · related or exempt $2,759
-
11a · Other revenue: LICENSE FEE INCOME
total $11,871 · related or exempt $11,871
-
11b · Other revenue: MERCHANDISE SALE
total $9,810 · related or exempt $9,810
-
11c · Other revenue: CREDIT CARD REWARDS
total $4,000 · related or exempt $4,000
-
11e · Other revenue, total
$25,681
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $404,936 · program services $212,496 · management and general $192,440
-
10 · Payroll taxes
total $26,713 · program services $13,839 · management and general $12,874
-
11a · Fees: management
total $10,292 · management and general $10,292
-
11g · Fees: other
total $2,267 · management and general $2,267
-
12 · Advertising and promotion
total $4,235 · management and general $4,235
-
13 · Office expenses
total $6,270 · management and general $6,270
-
14 · Information technology
total $17,167 · management and general $17,167
-
16 · Occupancy
total $17,740 · program services $16,728 · management and general $1,012
-
17 · Travel
total $8,634 · management and general $8,634
-
23 · Insurance
total $4,269 · management and general $4,269
-
24a · Other expenses: MEDICAL EXPENSE
total $267,395 · program services $267,395
-
24b · Other expenses: TRANSPORTATION EXPENSE
total $69,792 · program services $69,792
-
24c · Other expenses: BOARD AND TRAINING EXPENS
total $31,750 · program services $31,750
-
24d · Other expenses: COST OF GOODS SOLD
total $25,691 · program services $25,691
-
24e · All other expenses
total $37,126 · program services $20,867 · management and general $16,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782,765 · end of year $136,366
-
2 · Savings and temporary cash investments
end of year $327,835
-
10a · Land, buildings and equipment: cost or other basis
$124,657
-
10c · Land, buildings and equipment, net
beginning of year $87,780 · end of year $124,657
-
25 · Other liabilities
beginning of year $49,815 · end of year -$84,543
-
31 · Retained earnings, endowment or other funds
beginning of year $820,730 · end of year $673,401
Mission and programs · 2022
Mission
THE RESCUE AND REHABILITATION OF SHELTER DOGS, WITH THE ULTIMATE GOAL OF FINDING THEM ADOPTIVE HOMES.
-
MEDICAL PROGRAM: PROVIDE MEICAL CARE, INCLUDING VET CARE SUCH AS SPAY/NEUTER, VACCINATIONS, MEDICATIONS, HOSPITALIZATIONS, SURGERIES, PHYSICAL THERAPY, FOR THE RESCUED DOGS
Expenses $520,330
-
TRANSPORT PROGRAM: PROVIDE THE TRANSPORTATION INCLUDING, TRANSPORT VEHICLES, VEHICLE MAINTENANCE,THIRD PARTY TRANSPORT, TO AROUND THE US WHERE DOGS ARE ADOPTED
Expenses $69,792
-
TRAINING PROGRAM: PROVIDE THE BOARDING AND TRAINING SERVICE FOR THE RESCUED DOGS THAT NEED FOSTERING PRIOR TO ADOPTION.
Expenses $68,436
As filed on the 2022 return.
Listed in Part VII
-
Whitney FangWHITNEY FANG
DIRECTOR/PRE
- Total calculated
- $0
-
Allison SeeligALLISON SEELIG
SECRETARY
- Total calculated
- $0
-
Kevin ZhuKEVIN ZHU
TREASURER
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330011
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