Totals
- Total revenue
- $85,912
- Total expenses
- $71,073
- Contributions and grants received
- $85,902
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- -$1,016
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$1,016
- Program services expenses (Part IX)
- $62,568
- Management and general expenses
- $8,437
- Fundraising expenses
- $68
- Program service expenses (Part III)
- $62,568
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$5,825
-
1f · All other contributions, gifts and grants
$80,077
-
3 · Investment income
total $10 · unrelated business $10
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $225 · management and general $225
-
11g · Fees: other
total $135 · management and general $135
-
13 · Office expenses
total $6,480 · management and general $6,480
-
24a · Other expenses: VETERNARY EXPENSE,PET F
total $34,337 · program services $34,337
-
24b · Other expenses: SUPPLIES
total $26,160 · program services $26,160
-
24c · Other expenses: TRAVEL
total $1,378 · program services $1,378
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $928 · management and general $928
-
24e · All other expenses
total $1,430 · program services $693 · management and general $669 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$15,855 · end of year -$1,016
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$15,855 · end of year -$1,016
Mission and programs · 2022
Mission
TO RESCUE PETS IN DANGER OF EUTHANIZATION AT THE HIGHEST KILL SHELTERS IN KERN, SAN BERNARDINO, LOS ANGELES, ORANGE, AND RIVERSIDE COUNTIES. BY PROMOTING ADOPTION, WE HOPE TO REDUCE THE PET OVERPOPULATION IN SOUTHERN CALIFORNIA.
-
PET RESCUE AND ADOPTION PROGRAMS
Expenses $62,568
As filed on the 2022 return.
Listed in Part VII
-
Marcella JanesMARCELLA JANES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Joanne GombrichJOANNE GOMBRICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Allison KeithALLISON KEITH
SECRETARY
- 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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300118
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