Form 990 for tax year 2022
Filed by Ruby McKibben Foundation for the Protection of Animals.
Totals
- Total revenue
- -$3,468,316
- Total expenses
- $23,857,891
- Contributions and grants received
- $296,975
- Grants paid
- $23,714,508
- Program service revenue
- $0
- Investment income
- -$3,765,291
- Other revenue
- $0
- Total assets, end of year
- $14,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,421
- Program services expenses (Part IX)
- $23,714,508
- Management and general expenses
- $143,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,714,508
Program services were 99.4% 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
$296,975
-
1g · Noncash contributions included above
$104,975
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $475,410 · excluded $475,410
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $29,738,977
-
7b · Less cost or other basis and sales expenses
securities $33,979,678
-
7c · Gain or loss
securities -$4,240,701 · other assets $0
-
7d · Net gain or loss
total -$4,240,701 · excluded -$4,240,701
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,714,508 · program services $23,714,508
-
11c · Fees: accounting
total $29,837 · management and general $29,837
-
11f · Fees: investment management
total $95,870 · management and general $95,870
-
11g · Fees: other
total $4,562 · program services $0 · management and general $4,562 · fundraising $0
-
13 · Office expenses
total $82 · management and general $82
-
23 · Insurance
total $441 · management and general $441
-
24a · Other expenses: FOREIGN TAXES WITHHELD
total $12,591 · management and general $12,591
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $154,394 · end of year $14,421
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $27,193,701 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $27,348,095 · end of year $14,421
Mission and programs · 2022
Mission
THE EXCLUSIVE PURPOSE FOR WHICH THE FOUNDATION IS ORGANIZED AND SHALLBE OPERATED IS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING BENEFITS AND SUPPORT TO ANIMAL PROTECTION ORGANZIATIONS.
Activities or mission (Part I)
THE PREVENTION OF CRUELTY TO ANIAMLS
-
THE EXCLUSIVE PURPOSE FOR WHICH THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED IS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING BENEFITS AND SUPPORT TO ANIMAL PROTECTION ORGANZIATIONS.
Expenses $23,714,508 · Grants $23,714,508
As filed on the 2022 return.
Listed in Part VII
-
Jannette PattersonJANNETTE PATTERSON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Patricia MercerPATRICIA MERCER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sharon SchmalzSHARON SCHMALZ
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sherry FergusonSHERRY FERGUSON
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Liz Quick-CorralLIZ QUICK-CORRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Connie Bergen
Assistant Secretary
- 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
-
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
-
Houston Society for the Prevention
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
-
People for the Ethical Treatment
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
-
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
-
WILDLIFE RESCUE AND REHABILITATION
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
-
$3,952,418
AID IN PREVENTION OF CRUELTY TO ANIMALS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Aid in Prevention of Cruelty to Animals · TX
Directly controlled by NA
-
Houston Society for the Prevention of Cruelty to Animals
501(c)(3) · Aid in Prevention of Cruelty to Animals · TX
Directly controlled by NA
-
People for the Ethical Treatment of Animals Inc
501(c)(3) · Aid in Prevention of Cruelty to Animals · VA
Directly controlled by NA
-
The Wildlife Center of Texas Inc
501(c)(3) · Aid in Prevention of Cruelty to Animals · TX
Directly controlled by NA
-
Wildlife Rescue and Rehabilitation Inc
501(c)(3) · Aid in Prevention of Cruelty to Animals · TX
Directly controlled by NA
-
501(c)(3) · Aid in Prevention of Cruelty to Animals · NY
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
12 distributions to recipients named as people, $47,429,016 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308571
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