Totals
- Total revenue
- $427,007
- Total expenses
- $332,279
- Contributions and grants received
- $436,736
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,002
- Other revenue
- -$10,731
- Total assets, end of year
- $544,622
- Total liabilities, end of year
- $126,858
- Net assets or fund balances, end of year
- $417,764
- Program services expenses (Part IX)
- $308,591
- Management and general expenses
- $12,290
- Fundraising expenses
- $11,398
- Program service expenses (Part III)
- $308,591
Program services were 92.9% 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
$436,736
-
3 · Investment income
total $1,002 · excluded $1,002
-
10a · Gross sales of inventory
$1,964
-
10b · Cost of goods sold
$12,695
-
10c · Net income from sales of inventory
total -$10,731 · related or exempt -$10,731
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $48,042 · program services $48,042
-
10 · Payroll taxes
total $3,684 · program services $3,684
-
11g · Fees: other
total $24,345 · program services $13,523 · management and general $5,411 · fundraising $5,411
-
12 · Advertising and promotion
total $2,447 · program services $245 · fundraising $2,202
-
13 · Office expenses
total $4,248 · program services $3,611 · fundraising $637
-
14 · Information technology
total $5,453 · program services $1,363 · management and general $2,727 · fundraising $1,363
-
16 · Occupancy
total $37,439 · program services $37,439
-
17 · Travel
total $4,636 · program services $4,636
-
20 · Interest
total $3,501 · management and general $3,501
-
22 · Depreciation, depletion and amortization
total $22,294 · program services $22,294
-
23 · Insurance
total $1,849 · program services $1,849
-
24a · Other expenses: ANIMAL COSTS
total $165,264 · program services $165,264
-
24b · Other expenses: FACILITIES CONSTRUCTION
total $6,641 · program services $6,641
-
24c · Other expenses: EVENT SUPPLIES
total $1,785 · fundraising $1,785
-
24d · Other expenses: BANK FEES
total $651 · management and general $651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,280 · end of year $77,623
-
4 · Accounts receivable
beginning of year $0 · end of year $7,799
-
10a · Land, buildings and equipment: cost or other basis
$473,442
-
10b · Land, buildings and equipment: accumulated depreciation
$43,576
-
10c · Land, buildings and equipment, net
beginning of year $352,457 · end of year $429,866
-
11 · Investments: publicly traded securities
beginning of year $30,896 · end of year $29,334
-
17 · Accounts payable and accrued expenses
beginning of year $270 · end of year $1,340
-
25 · Other liabilities
beginning of year $128,797 · end of year $125,518
-
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 $321,566 · end of year $417,764
Mission and programs · 2023
Mission
TO RESCUE AND PROVIDE SANCTUARY TO FARMED ANIMALS AND INSPIRE CHANGE IN HOW SOCIETY VIEWS AND TREATS THESE WONDERFUL SOULS.
-
TO RESCUE AND PROVIDE SANCTUARY TO FARMED ANIMALS AND INSPIRE CHANGE IN HOW SOCIETY VIEWS AND TREATS THESE WONDERFUL SOULS. WE PROVIDED 34 TOURS, 57 ANIMAL INTAKES, FIVE LARGE EVENTS, AND NINE EDUCATIONAL EVENTS.
Expenses $308,591
As filed on the 2023 return.
Listed in Part VII
-
Chris Fuller-WiggCHRIS FULLER-WIGG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lynne SpragueLYNNE SPRAGUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laura BarnettLAURA BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Angela Fuller-WiggANGELA FULLER-WIGG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421999349301607
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