Totals
- Total revenue
- $1,117,379
- Total expenses
- $974,926
- Contributions and grants received
- $660,825
- Grants paid
- $0
- Program service revenue
- $446,617
- Investment income
- $1,858
- Other revenue
- $8,079
- Total assets, end of year
- $658,035
- Total liabilities, end of year
- $41,494
- Net assets or fund balances, end of year
- $616,541
- Program services expenses (Part IX)
- $936,608
- Management and general expenses
- $0
- Fundraising expenses
- $38,318
- Program service expenses (Part III)
- $356,991
Program services were 96.1% 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.
-
1c · Fundraising events
$105,110
-
1f · All other contributions, gifts and grants
$555,715
-
2a · Program service revenue: Adoptions
total $446,617 · related or exempt $446,617
-
2f · All other program service revenue
total $0
-
3 · Investment income
total $1,858 · related or exempt $1,858
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $8,079 · related or exempt $8,079
-
11d · All other revenue
total $0
-
11e · Other revenue, total
$8,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $406,270 · program services $406,270
-
9 · Other employee benefits
total $5,376 · program services $5,376
-
10 · Payroll taxes
total $31,175 · program services $31,175
-
11c · Fees: accounting
total $100 · program services $100
-
12 · Advertising and promotion
total $5,388 · program services $5,388
-
13 · Office expenses
total $7,397 · program services $7,397
-
16 · Occupancy
total $42,410 · program services $42,410
-
22 · Depreciation, depletion and amortization
total $2,543 · program services $2,543
-
23 · Insurance
total $16,032 · program services $16,032
-
24a · Other expenses: Fundraising Fees
total $38,318 · fundraising $38,318
-
24b · Other expenses: Repairs & Main
total $29,308 · program services $29,308
-
24c · Other expenses: Utilities
total $22,852 · program services $22,852
-
24d · Other expenses: Automotive
total $9,607 · program services $9,607
-
24e · All other expenses
total $358,150 · program services $358,150 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,076 · end of year $28,138
-
2 · Savings and temporary cash investments
end of year $614,681
-
4 · Accounts receivable
end of year $1,071
-
7 · Other notes and loans receivable
beginning of year $178 · end of year $460
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$46,003
-
10b · Land, buildings and equipment: accumulated depreciation
$33,318
-
10c · Land, buildings and equipment, net
beginning of year $6,549 · end of year $12,685
-
17 · Accounts payable and accrued expenses
beginning of year $11,589 · end of year $41,494
-
27 · Net assets without donor restrictions
beginning of year $473,214 · end of year $611,205
Mission and programs · 2023
Mission
To rescue and save homeless, unwanted, abandoned, neglected, and abused dogs
Activities or mission (Part I)
Rescue and place small dogs
-
Dog adoption, healthcare
Expenses $356,991
As filed on the 2023 return.
Listed in Part VII
-
Laura Grosso
President
- Total calculated
- $0
- Hours/week
- 4
-
Trisha Mitobe
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Laura Green
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Stefanie Davis
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421939349301927
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