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← COMPANION ANIMAL RESCUE EFFORT

Form 990 for tax year 2022

Filed by COMPANION ANIMAL RESCUE EFFORT.

Totals

Total revenue
$21,575
Total expenses
$6,409
Contributions and grants received
$19,624
Grants paid
$0
Program service revenue
$1,870
Investment income
$81
Other revenue
$0
Total assets, end of year
$298,023
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$298,023
Program services expenses (Part IX)
$5,889
Management and general expenses
$520
Fundraising expenses
$0
Program service expenses (Part III)
$5,889

Program services were 91.9% 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

    $19,624

  • 2a · Program service revenue: PET ADOPTION FEES

    total $1,700 · related or exempt $1,700

  • 2b · Program service revenue: PET SUPPLIES

    total $170 · related or exempt $170

  • 3 · Investment income

    total $81 · related or exempt $81

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $520 · management and general $520

  • 13 · Office expenses

    total $2,006 · program services $2,006

  • 23 · Insurance

    total $2,250 · program services $2,250

  • 24e · All other expenses

    total $1,633 · program services $1,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,576 · end of year $57,480

  • 2 · Savings and temporary cash investments

    beginning of year $240,458 · end of year $240,543

  • 27 · Net assets without donor restrictions

    beginning of year $278,034 · end of year $298,023

Mission and programs · 2022

Mission

TO FOSTER AND PLACE DOGS THAT ARE IN NEED OF TEMPORARY CARE. COMBAT OVERPOPULATION BY MAKING SPAY AND NEUTER EDUCATIONAL MATERIALS AVAILABLE TO THE PUBLIC.

  • RESCUE REHABILITATE AND FOSTER ANIMALS.

    Expenses $5,889 · Revenue $21,494

As filed on the 2022 return.

Listed in Part VII

  • Cheryl Lander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Leeann Aiassa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sue McGinness

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
1 February 2023
IRS schema version
2022v4.1
Source object
202310339349300626

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