Totals
- Total revenue
- $357,887
- Total expenses
- $394,181
- Contributions and grants received
- $333,766
- Grants paid
- $0
- Program service revenue
- $24,121
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $829,589
- Total liabilities, end of year
- $58,826
- Net assets or fund balances, end of year
- $770,763
- Program services expenses (Part IX)
- $380,820
- Management and general expenses
- $13,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,820
Program services were 96.6% 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
$333,766
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $24,121 · related or exempt $24,121
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,655 · program services $107,689 · management and general $11,966
-
10 · Payroll taxes
total $13,950 · program services $12,555 · management and general $1,395
-
11b · Fees: legal
total $15,077 · program services $15,077
-
11c · Fees: accounting
total $7,984 · program services $7,984
-
11g · Fees: other
total $8,888 · program services $8,888
-
16 · Occupancy
total $24,000 · program services $24,000
-
22 · Depreciation, depletion and amortization
total $28,132 · program services $28,132
-
23 · Insurance
total $15,602 · program services $15,602
-
24a · Other expenses: ANIMAL SUPPLIES
total $61,785 · program services $61,785
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $26,288 · program services $26,288
-
24c · Other expenses: VETERINARY EXPENSES
total $22,124 · program services $22,124
-
24d · Other expenses: PROGRAM EXPENSES
total $20,295 · program services $20,295
-
24e · All other expenses
total $30,401 · program services $30,401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,827 · end of year $1,932
-
10a · Land, buildings and equipment: cost or other basis
$948,099
-
10b · Land, buildings and equipment: accumulated depreciation
$120,442
-
10c · Land, buildings and equipment, net
beginning of year $835,811 · end of year $827,657
-
17 · Accounts payable and accrued expenses
beginning of year $37,581
-
22 · Loans and payables to officers and key people
end of year $58,826
-
27 · Net assets without donor restrictions
beginning of year $807,057 · end of year $770,763
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR THE RESCUE, CARE, REHABILITATION, FOSTERING AND ADOPTION OF FARM ANIMALS.
-
PROVIDINGNG RESCUE, CARE, REHABILITATION, FOSTERING AND ADOPTION OF FARM ANIMALS WHICH INCLUDES ALL PROGRAMS THAT BENEFIT ONE OR MORE OF THESE MISSIONS; CAREGIVING, VETERINARY COSTS, MEDICAL SUPPLIES, AND THE ONGOING PROVISION OF FOOD & SHELTER FOR FORMERLY NEGLECTED, ABUSED OR ABANDONED FARM ANIMALS. THE ORGANIZATION ALSO PROVIDES EDUCATION AND OUTREACH ACTIVITIES INCLUDING EDUCATIONAL TOURS, VEGAN COOKING CLASSES AND DEMONSTRATIONS AND OTHER COMMUNITY OUTREACH PROGRAMS.
Expenses $380,820
As filed on the 2023 return.
Listed in Part VII
-
Tracy A MurphyTRACY A MURPHY
PRESIDENT
- Total calculated
- $82,173
- From this org
- $82,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Judith MittigaJUDITH MITTIGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jami SassoneJAMI SASSONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349316953
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