Totals
- Total revenue
- $634,928
- Total expenses
- $674,651
- Contributions and grants received
- $634,928
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,087
- Program services expenses (Part IX)
- $662,039
- Management and general expenses
- $12,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,039
Program services were 98.1% 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
$634,928
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $4,089 · management and general $4,089
-
13 · Office expenses
total $478 · management and general $478
-
17 · Travel
total $6,927 · management and general $6,927
-
24a · Other expenses: PLANE LEASE
total $534,078 · program services $534,078
-
24b · Other expenses: PLANE FUEL
total $121,948 · program services $121,948
-
24c · Other expenses: LANDING FEES
total $6,013 · program services $6,013
-
24d · Other expenses: BANK CHARGES
total $407 · management and general $407
-
24e · All other expenses
total $461 · management and general $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,608 · end of year $23,087
-
17 · Accounts payable and accrued expenses
beginning of year $3,788
-
25 · Other liabilities
beginning of year $5,010 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $62,810 · end of year $23,087
Mission and programs · 2022
Mission
IT IS OUR MISSION TO DEDICATE TIME, EFFORT AND ASSETS TO ASSIST COMPASSIONATE ANIMAL RESCUE BY PROVIDING FLEXIBLE, EFFICIENT AND SAFE TRANSPORT LOGISTICS. OUR MOTTO: UNTIL THEY ALL HAVE A HOME.
-
IN 2022, THOUSANDS OF VOLUNTEER HOURS WERE SPENT PROVIDING SAFE TRANSPORT FOR PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS.
Expenses $662,039 · Revenue $634,928
As filed on the 2022 return.
Listed in Part VII
-
KALE GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 7.5
-
ANGELA KEELING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
LUANA NAVARRO
SECRETARY
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349328073
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