Totals
- Total revenue
- $224,230
- Total expenses
- $172,957
- Contributions and grants received
- $181,866
- Grants paid
- $0
- Program service revenue
- $39,515
- Investment income
- $2,495
- Other revenue
- $354
- Total assets, end of year
- $461,774
- Total liabilities, end of year
- $14,908
- Net assets or fund balances, end of year
- $446,866
- Program services expenses (Part IX)
- $143,535
- Management and general expenses
- $26,307
- Fundraising expenses
- $3,115
- Program service expenses (Part III)
- $143,535
Program services were 83.0% 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.
-
1b · Membership dues
$11,390
-
1c · Fundraising events
$12,361
-
1f · All other contributions, gifts and grants
$158,115
-
2a · Program service revenue: ADOPTION FEES
total $23,652 · related or exempt $23,652
-
2b · Program service revenue: APPLICATION FEES
total $9,050 · related or exempt $9,050
-
2c · Program service revenue: PROGRAM EVENTS
total $6,813 · related or exempt $6,813
-
3 · Investment income
total $2,495 · excluded $2,495
-
8a · Fundraising events: gross income
$3,513
-
8a · Fundraising events: contributions included on line 1c
$12,361
-
8b · Fundraising events: direct expenses
$3,513
-
10a · Gross sales of inventory
$3,749
-
10b · Cost of goods sold
$3,395
-
10c · Net income from sales of inventory
total $354 · related or exempt $354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,400 · management and general $1,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $7,304 · management and general $7,304
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,800 · fundraising $1,800
-
13 · Office expenses
total $9,975 · program services $610 · management and general $8,050 · fundraising $1,315
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,774 · management and general $5,774
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,856 · program services $2,856
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,779 · management and general $3,779
-
24a · Other expenses: VETERINARY EXPENSES
total $127,374 · program services $127,374
-
24b · Other expenses: ANIMAL FOOD, MEDICATION, OTHER
total $2,283 · program services $2,283
-
24c · Other expenses: ANIMAL BEHAVIOR TRAINING
total $1,848 · program services $1,848
-
24d · Other expenses: ADOPTION EXPENSES
total $8,564 · program services $8,564
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,284 · end of year $276,542
-
2 · Savings and temporary cash investments
beginning of year $89,498 · end of year $89,714
-
8 · Inventories for sale or use
beginning of year $789 · end of year $594
-
10a · Land, buildings and equipment: cost or other basis
$5,648
-
10b · Land, buildings and equipment: accumulated depreciation
$5,648
-
12 · Investments: other securities
beginning of year $100,022 · end of year $94,924
-
17 · Accounts payable and accrued expenses
end of year $14,908
-
27 · Net assets without donor restrictions
beginning of year $395,593 · end of year $446,866
Mission and programs · 2022
Mission
RESCUE A GOLDEN OF ARIZONA RESCUES GOLDEN RETRIEVERS WHO HAVE LOST THEIR HOMES THROUGH NO FAULT OF THEIR OWN AND PLACES THEM, THROUGH ADOPTION, IN THEIR FOREVER HOMES.
-
RESCUED AND PLACED 101 GOLDEN RETRIEVERS IN PRE-SCREENED APPROVED FOREVER HOMES, AND PROVIDED HEALTH SCREENINGS, VACCINATIONS, MEDICAL CARE, AND IN SOME CASES LIFE-SAVING SURGERY. CARED FOR TWO PREGNANT FEMALE GOLDENS AND THEIR PUPPIES - A TOTAL OF 18 - BEFORE PLACING THEM IN PUPPY-APPROVED HOMES. IN PARTNERSHIP WITH GRIN GOLDEN RETRIEVERS IN NEED BASED IN OHIO BROUGHT IN EIGHT 8-WEEK OLD PUPS THAT WERE SAVED FROM A PUPPY MILL. LAUNCHED OUR INAUGURAL PARTNERSHIP WITH COSTCO AND OTHER NON-PROFITS TO ENSURE SLIGHTLY DAMAGED BAGS OF DOG FOOD FOUND THEIR WAY FROM COSTCO WAREHOUSES TO NEEDY DOGGIES AND THEIR OWNERS SUCH AS WITHIN THE UN-HOUSED POPULATION. AS AN ALL-VOLUNTEER ORGANIZATION SUPPORTED ONLY BY DONATIONS, GRANTS, AND OUR OWN INTERNAL EFFORTS, WE DELIVERED SUCCESSFUL FUNDRAISING PROGRAMS SUCH AS OUR FIRST EVER EXCLUSIVELY ONLINE ANNUAL CAMPAIGN, TOPGOLF, BOOK SIGNINGS AT BARNES AND NOBLE, HOLIDAY GIFT WRAP EVENTS, AND OTHERS.
Expenses $143,535 · Revenue $39,869
As filed on the 2022 return.
Listed in Part VII
-
Kelly CookKELLY COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike RennieMIKE RENNIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WhitneyPAMELA WHITNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Judi SchillaciJUDI SCHILLACI
SECRETARY FROM 10/23/2022
- Total calculated
- $0
- Hours/week
- 10
-
Bob SchillaciBOB SCHILLACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 21
-
Heather MarcomHEATHER MARCOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert WoodROBERT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Rebecca Buck-WetzelREBECCA BUCK-WETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Stephanie CornsSTEPHANIE CORNS
DIRECTOR FROM 10/22/2022
- Total calculated
- $0
- Hours/week
- 8
-
Carol QuinnCAROL QUINN
SECRETARY THRU 10/23/2022
- Total calculated
- $0
- Hours/week
- 10
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
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349300100
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