Form 990 for tax year 2022
Filed by HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE.
Totals
- Total revenue
- $76,875
- Total expenses
- $23,848
- Contributions and grants received
- $0
- Grants paid
- $8,650
- Program service revenue
- $0
- Investment income
- $76,875
- Other revenue
- $0
- Total assets, end of year
- $1,536,979
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,536,979
- Program services expenses (Part IX)
- $8,650
- Management and general expenses
- $15,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,650
Program services were 36.3% 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.
-
3 · Investment income
total $58,545 · excluded $58,545
-
7a · Gross sales of assets other than inventory
securities $350,843
-
7b · Less cost or other basis and sales expenses
securities $332,513
-
7c · Gain or loss
securities $18,330
-
7d · Net gain or loss
total $18,330 · related or exempt $18,330
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,650 · program services $8,650
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11f · Fees: investment management
total $14,198 · management and general $14,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,943 · end of year $7,569
-
2 · Savings and temporary cash investments
beginning of year $15,149 · end of year $42,022
-
11 · Investments: publicly traded securities
beginning of year $1,791,069 · end of year $1,487,388
-
27 · Net assets without donor restrictions
beginning of year $1,814,161 · end of year $1,536,979
Mission and programs · 2022
Mission
THE HOLLY FREDERICK REYNOLDS SUPPORT FOUNDATION FOR ANIMAL WELFARE'S MISSION IS TO SUPPORT ANIMAL WELFARE PROGRAMS IN 501(C)(3) ORGANIZATIONS.
-
THE FOUNDATION SUPPORTED A NUMBER OF 501(C)(3) ANIMAL WELFARE ORGANIZATIONS BY ISSUING SMALL GRANTS FOR PROGRAMS IN THE FOLLOWING AREAS: SPAY/NEUTER PROGRAMS, PROGRAMS THAT CARE FOR INJURED AND DISABLED ANIMALS, PROGRAMS TO PREVENT ANIMAL SUFFERING, AND ANIMAL ADOPTION PROGRAMS.
Expenses $8,650 · Grants $8,650
As filed on the 2022 return.
Listed in Part VII
-
Cathy LissCATHY LISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Holly ReynoldsHOLLY REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Cynthia WilsonCYNTHIA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349301655
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