Totals
- Total revenue
- $1,835,548
- Total expenses
- $1,554,124
- Contributions and grants received
- $1,818,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,336
- Other revenue
- $6,000
- Total assets, end of year
- $2,413,289
- Total liabilities, end of year
- $409,093
- Net assets or fund balances, end of year
- $2,004,196
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$1,818,212
-
3 · Investment income
total $11,336
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000
-
7 · Other salaries and wages
total $121,622
-
9 · Other employee benefits
total $29,740
-
10 · Payroll taxes
total $32,075
-
11a · Fees: management
total $37,959
-
11c · Fees: accounting
total $230,261
-
11g · Fees: other
total $936,518
-
12 · Advertising and promotion
total $21,721
-
13 · Office expenses
total $25,877
-
16 · Occupancy
total $56,731
-
17 · Travel
total $2,520
-
22 · Depreciation, depletion and amortization
total $11,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,548 · end of year $1,135,434
-
7 · Other notes and loans receivable
beginning of year -$28,219
-
10a · Land, buildings and equipment: cost or other basis
$745,093
-
10b · Land, buildings and equipment: accumulated depreciation
$56,361
-
10c · Land, buildings and equipment, net
beginning of year $680,692 · end of year $688,732
-
11 · Investments: publicly traded securities
beginning of year $304,786 · end of year $402,372
-
14 · Intangible assets
beginning of year $56,769 · end of year $186,751
-
17 · Accounts payable and accrued expenses
beginning of year $11,930 · end of year $34,337
-
23 · Secured mortgages and notes payable
beginning of year $386,301 · end of year $374,756
-
31 · Retained earnings, endowment or other funds
beginning of year $1,625,345 · end of year $2,004,196
Mission and programs · 2022
Activities or mission (Part I)
RESCUE ABANDONED SENIOR ANIMALS FROM SHELTERS, PROVIDING THEM WITH NECESSARY MEDICAL TREATMENT AND FAMILIES FOR THE REST OF THEIR LIVES
-
RESCUED SENIOR DOGS AND FOUND HOMES FOR THEM
As filed on the 2022 return.
Listed in Part VII
-
Kelly SmisekKELLY SMISEK
EXECUTIVE DIRECTOR
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320839349300742
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