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Nonprofiteer
← ANIMAL NETWORK INC

Form 990 for tax year 2023

Filed by ANIMAL NETWORK INC.

Totals

Total revenue
$1,255,218
Total expenses
$785,864
Contributions and grants received
$1,247,621
Grants paid
$780,025
Program service revenue
$0
Investment income
$7,550
Other revenue
$47
Total assets, end of year
$488,147
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$488,147
Program services expenses (Part IX)
$781,305
Management and general expenses
$4,559
Fundraising expenses
$0
Program service expenses (Part III)
$781,305

Program services were 99.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,247,621

  • 3 · Investment income

    total $7,550 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Amazon Smile

    total $47 · related or exempt $47 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $47

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $780,025 · program services $780,025

  • 11c · Fees: accounting

    total $1,028 · program services $0 · management and general $1,028 · fundraising $0

  • 14 · Information technology

    total $427 · program services $0 · management and general $427 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Service Charges

    total $185 · program services $0 · management and general $185 · fundraising $0

  • 24b · Other expenses: Pet Retention

    total $1,280 · program services $1,280 · management and general $0 · fundraising $0

  • 24c · Other expenses: Taxes & Licenses

    total $61 · program services $0 · management and general $61 · fundraising $0

  • 24d · Other expenses: Insurance

    total $2,858 · program services $0 · management and general $2,858 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,235 · end of year $488,147

  • 4 · Accounts receivable

    beginning of year $7,558 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $18,793 · end of year $488,147

Mission and programs · 2023

Mission

Helping people, helping animals.

  • Animal Rescue / Assistance Our goal is to save the lives of pets and animals in our community by helping to fund various animal rescue organizations.

    Expenses $781,305

As filed on the 2023 return.

Listed in Part VII

  • Kathy Gutierrez

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michelle Tourjee

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pam Freni

    President

    Total calculated
    $0
    Hours/week
    2

  • Wendy Crawford

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Joanne Sampson

    Vice President

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202401309349304255

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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