Totals
- Total revenue
- $257,279
- Total expenses
- $224,856
- Contributions and grants received
- $220,464
- Grants paid
- $30,000
- Program service revenue
- $36,056
- Investment income
- $759
- Other revenue
- $0
- Total assets, end of year
- $717,428
- Total liabilities, end of year
- $11,020
- Net assets or fund balances, end of year
- $706,408
- Program services expenses (Part IX)
- $223,111
- Management and general expenses
- $1,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,111
Program services were 99.2% 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.
-
1c · Fundraising events
$23,418
-
1f · All other contributions, gifts and grants
$197,046
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $36,056 · related or exempt $36,056
-
3 · Investment income
total $759 · excluded $759
-
8a · Fundraising events: contributions included on line 1c
$23,418
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
11c · Fees: accounting
total $975 · management and general $975
-
12 · Advertising and promotion
total $8,654 · program services $8,654
-
13 · Office expenses
total $1,456 · program services $754 · management and general $702
-
14 · Information technology
total $677 · program services $609 · management and general $68
-
16 · Occupancy
total $3,473 · program services $3,473
-
17 · Travel
total $607 · program services $607
-
23 · Insurance
total $6,137 · program services $6,137
-
24a · Other expenses: VETERINARY
total $155,069 · program services $155,069
-
24b · Other expenses: ANIMAL SUPPLIES
total $6,122 · program services $6,122
-
24c · Other expenses: ANIMAL TRANSPORT
total $3,560 · program services $3,560
-
24d · Other expenses: VEHICLE
total $2,697 · program services $2,697
-
24e · All other expenses
total $5,429 · program services $5,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,234 · end of year $130,892
-
2 · Savings and temporary cash investments
beginning of year $585,795 · end of year $586,536
-
10a · Land, buildings and equipment: cost or other basis
$15,723
-
10b · Land, buildings and equipment: accumulated depreciation
$15,723
-
17 · Accounts payable and accrued expenses
beginning of year $1,280 · end of year $10,206
-
25 · Other liabilities
beginning of year $764 · end of year $814
-
27 · Net assets without donor restrictions
beginning of year $673,985 · end of year $706,408
Mission and programs · 2022
Mission
COMPANION ANIMAL RESCUE AND ADOPTION.
-
VETERINARY CARE, INCLUDING SPAY/NEUTER; ADVERTISING OF ADOPTION DAYS, ANIMALS AND THE ORGANIZATION; AND SUPPLIES BENEFITING THE CATS AND DOGS RESCUED AND THE OWNERS WHO ADOPT THEM.
Expenses $223,111 · Grants $30,000 · Revenue $36,056
As filed on the 2022 return.
Listed in Part VII
-
LYNDA AHLGREN
TREASURER, D
- Total calculated
- $0
- Hours/week
- 50
-
JENNY JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARIANA LEIMONTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NANCY MINION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
REBECCA ROSENTHAL
DIRECTOR
- 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
-
MN SPAYNEUTER ASSISTANCE PROGRAM
$20,000
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320589349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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