Totals
- Total revenue
- $910,816
- Total expenses
- $550,566
- Contributions and grants received
- $898,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,917
- Other revenue
- $5,241
- Total assets, end of year
- $1,348,426
- Total liabilities, end of year
- $237,512
- Net assets or fund balances, end of year
- $1,110,914
- Program services expenses (Part IX)
- $371,870
- Management and general expenses
- $140,778
- Fundraising expenses
- $37,918
- Program service expenses (Part III)
- $371,870
Program services were 67.5% 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.
-
1c · Fundraising events
$96,611
-
1f · All other contributions, gifts and grants
$802,047
-
3 · Investment income
total $3,992 · related or exempt $3,992
-
7a · Gross sales of assets other than inventory
other assets $2,925
-
7c · Gain or loss
other assets $2,925
-
7d · Net gain or loss
total $2,925 · related or exempt $2,925
-
8a · Fundraising events: contributions included on line 1c
$96,611
-
11a · Other revenue: OTHER INCOME
total $5,241 · related or exempt $5,241
-
11e · Other revenue, total
$5,241
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $83,604 · program services $74,018 · management and general $9,586
-
12 · Advertising and promotion
total $6,170 · fundraising $6,170
-
13 · Office expenses
total $1,100 · management and general $1,100
-
16 · Occupancy
total $15,668 · management and general $15,668
-
17 · Travel
total $7,543 · management and general $7,543
-
20 · Interest
total $10,318 · management and general $10,318
-
22 · Depreciation, depletion and amortization
total $63,111 · management and general $63,111
-
23 · Insurance
total $15,630 · management and general $15,630
-
24a · Other expenses: FUEL
total $39,914 · program services $39,914
-
24b · Other expenses: SUPPLIES
total $25,320 · program services $25,320
-
24c · Other expenses: REPAIRS
total $2,834 · program services $2,834
-
24d · Other expenses: ANIMAL HOUSING
total $2,368 · program services $2,368
-
24e · All other expenses
total $276,986 · program services $227,416 · management and general $17,822 · fundraising $31,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,785 · end of year $67,314
-
2 · Savings and temporary cash investments
beginning of year $313,622 · end of year $454,258
-
9 · Prepaid expenses and deferred charges
beginning of year $1,270 · end of year $1,980
-
10a · Land, buildings and equipment: cost or other basis
$861,831
-
10b · Land, buildings and equipment: accumulated depreciation
$86,145
-
10c · Land, buildings and equipment, net
beginning of year $520,441 · end of year $775,686
-
14 · Intangible assets
beginning of year $15,884 · end of year $14,188
-
15 · Other assets
beginning of year $58,527 · end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $19,580 · end of year $37,507
-
23 · Secured mortgages and notes payable
beginning of year $223,581 · end of year $200,005
-
27 · Net assets without donor restrictions
beginning of year $752,368 · end of year $1,110,914
Mission and programs · 2022
Mission
ODD MAN INN HELPS AS MANY ANIMALS AS POSSIBLE FIND SAFETY, REHABILITATION, SOCIALIZATION AND A FOREVER HOME WHILE GIVING THEM A VOICE AS AMBASSADORS FOR THEIR OWN KIND AGAINST IMPRISONMENT, ABUSE AND CONSUMPTION
-
WORKED WITH ANIMAL CONTROL OFFICES AND LOCAL SHELTERS TO GIVE DISPLACED ANIMALS A SAFE AND RESPECTFUL PLACE TO RESIDE AND PREPARE FOR PUBLIC ADOPTION
Expenses $371,870
As filed on the 2022 return.
Listed in Part VII
-
Varun RathiVARUN RATHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael PearceMICHAEL PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robin JohnsonROBIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wendy SmithWENDY SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh SmithJOSH SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Maciel CabanasPAMELA MACIEL CABANAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349302052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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