Totals
- Total revenue
- $912,269
- Total expenses
- $407,726
- Contributions and grants received
- $692,577
- Grants paid
- $0
- Program service revenue
- $174,195
- Investment income
- $33,749
- Other revenue
- $11,748
- Total assets, end of year
- $1,884,522
- Total liabilities, end of year
- $212,011
- Net assets or fund balances, end of year
- $1,672,511
- Program services expenses (Part IX)
- $368,306
- Management and general expenses
- $32,647
- Fundraising expenses
- $6,773
- Program service expenses (Part III)
- $368,306
Program services were 90.3% 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
$4,535
-
1f · All other contributions, gifts and grants
$688,042
-
1g · Noncash contributions included above
$9,420
-
2a · Program service revenue: ADOPTION FEES
total $174,195 · related or exempt $174,195
-
3 · Investment income
total $33,749 · excluded $33,749
-
8a · Fundraising events: gross income
$1,855
-
8a · Fundraising events: contributions included on line 1c
$4,535
-
8b · Fundraising events: direct expenses
$1,050
-
8c · Net income from fundraising events
total $805 · excluded $805
-
9a · Gaming: gross income
$17,438
-
9b · Gaming: direct expenses
$8,783
-
9c · Net income from gaming
total $8,655 · excluded $8,655
-
10a · Gross sales of inventory
$2,288
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,288 · related or exempt $2,288
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
12 · Advertising and promotion
total $513 · program services $513
-
13 · Office expenses
total $13,032 · program services $1,845 · management and general $11,187
-
14 · Information technology
total $8,956 · management and general $2,580 · fundraising $6,376
-
16 · Occupancy
total $29,381 · program services $28,278 · management and general $1,103
-
17 · Travel
total $1,223 · program services $1,223
-
20 · Interest
total $8,716 · management and general $8,716
-
22 · Depreciation, depletion and amortization
total $11,963 · program services $10,767 · management and general $1,196
-
23 · Insurance
total $10,891 · program services $9,826 · management and general $1,065
-
24a · Other expenses: VETERINARIAN EXPENSES
total $279,657 · program services $279,657
-
24b · Other expenses: FOOD & PET SUPPLIES
total $27,945 · program services $27,945
-
24c · Other expenses: TRAINING
total $7,400 · program services $7,400
-
24d · Other expenses: PERMITS AND FEES
total $852 · program services $852
-
24e · All other expenses
total $397 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,115 · end of year $80,186
-
2 · Savings and temporary cash investments
beginning of year $826,417 · end of year $876,842
-
10a · Land, buildings and equipment: cost or other basis
$1,022,698
-
10b · Land, buildings and equipment: accumulated depreciation
$109,591
-
10c · Land, buildings and equipment, net
beginning of year $474,863 · end of year $913,107
-
15 · Other assets
beginning of year $0 · end of year $14,387
-
23 · Secured mortgages and notes payable
beginning of year $226,427 · end of year $212,011
-
27 · Net assets without donor restrictions
beginning of year $891,690 · end of year $1,482,511
-
28 · Net assets with donor restrictions
beginning of year $276,278 · end of year $190,000
Mission and programs · 2024
Mission
RESCUE HOMELESS DOGS AND CATS, WHILE PROVIDING MEDICAL CARE UNTIL A PERMANENT HOME CAN BE FOUND.
Activities or mission (Part I)
RESCUE HOMELESS DOGS AND CATS, WHILE PROVIDING MEDICAL CARE UNTIL A PERMANENT HOME CAN BE FOUND
-
REDUCING THE NUMBER OF HOMELESS AND UNWANTED ANIMALS THROUGH EDUCATION PROGRAMS, SPAY/NEUTER PROGRAMS, AND THE RESPONSIBLE RE-HOMING OF DOGS AND CATS THROUGH ADOPTION PROGRAMS.
Expenses $368,306 · Revenue $176,483
As filed on the 2024 return.
Listed in Part VII
-
Rosemary McNiffROSEMARY MCNIFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Kristin CibulkaKRISTIN CIBULKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 35
-
Christina CieslaCHRISTINA CIESLA
TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Jackie GuglielmoJACKIE GUGLIELMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Sheila KvetonSHEILA KVETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Leah LangenstrassLEAH LANGENSTRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 2024
- Filed
- 16 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202531989349301408
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