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← FERRET DREAMS RESCUE & ADOPTION

Form 990 for tax year 2022

Filed by FERRET DREAMS RESCUE & ADOPTION.

Totals

Total revenue
$187,679
Total expenses
$28,521
Contributions and grants received
$154,085
Grants paid
$5,922
Program service revenue
$33,594
Investment income
$0
Other revenue
$0
Total assets, end of year
$201,726
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$201,726
Program services expenses (Part IX)
$5,922
Management and general expenses
$20,599
Fundraising expenses
$2,000
Program service expenses (Part III)
not reported

Program services were 20.8% 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

    $154,085

  • 2a · Program service revenue

    total $33,594

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,922 · program services $5,922

  • 5 · Compensation of officers, directors and key employees

    total $19,491 · management and general $19,491

  • 10 · Payroll taxes

    total $1,108 · management and general $1,108

  • 11e · Fees: professional fundraising services

    total $2,000 · fundraising $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $180,215 · end of year $183,822

  • 8 · Inventories for sale or use

    end of year $17,804

Mission and programs · 2022

Mission

TO PROVIDE UNWANTED NEGLECTED ILL OR ABUSED FERRETS WITH THE CARE THE NEED TO BE ELIGIBLE FOR ADOPTION

Activities or mission (Part I)

ANIMAL SHELTER PROVIDING MEDICAL CARE AND HOMES TO NEEDY FERRETS

  • PROVIDE HOME AND MEDICAL CARE TO NEEDY FERRETS

As filed on the 2022 return.

Listed in Part VII

  • Matthew Jaramillo

    CO DIRECTOR PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Drew Lee Wise

    CO DIRECTOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    56

  • Renee Huddleston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Heather Pittman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Belinda Poirier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Dawn Larson

    BOARD MEMBER EVENT COORDINATOR

    Total calculated
    $0
    Hours/week
    4

  • Brian Bettger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Destiny Rubie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Christina Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
22 March 2024
IRS schema version
2022v5.0
Source object
202431049349301333

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