Totals
- Total revenue
- $667,283
- Total expenses
- $500,585
- Contributions and grants received
- $492,875
- Grants paid
- $0
- Program service revenue
- $174,408
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $311,735
- Total liabilities, end of year
- $21,275
- Net assets or fund balances, end of year
- $290,460
- Program services expenses (Part IX)
- $433,647
- Management and general expenses
- $60,129
- Fundraising expenses
- $6,809
- Program service expenses (Part III)
- $433,647
Program services were 86.6% 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.
-
1a · Federated campaigns
$303,023
-
1f · All other contributions, gifts and grants
$189,852
-
2a · Program service revenue
total $174,408 · related or exempt $174,408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,564 · program services $269,564
-
11c · Fees: accounting
total $17,904 · management and general $17,904
-
11g · Fees: other
total $189,933 · program services $162,627 · management and general $20,497 · fundraising $6,809
-
12 · Advertising and promotion
total $4,602 · management and general $4,602
-
13 · Office expenses
total $1,264 · management and general $1,264
-
16 · Occupancy
total $9,000 · management and general $9,000
-
22 · Depreciation, depletion and amortization
total $1,456 · program services $1,456
-
23 · Insurance
total $6,862 · management and general $6,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,054 · end of year $275,699
-
4 · Accounts receivable
beginning of year $245 · end of year $245
-
7 · Other notes and loans receivable
beginning of year $364 · end of year $364
-
8 · Inventories for sale or use
beginning of year $8,500 · end of year $8,500
-
10a · Land, buildings and equipment: cost or other basis
$50,411
-
10b · Land, buildings and equipment: accumulated depreciation
$23,484
-
10c · Land, buildings and equipment, net
beginning of year $27,182 · end of year $26,927
-
17 · Accounts payable and accrued expenses
beginning of year $19,583 · end of year $21,275
-
27 · Net assets without donor restrictions
beginning of year $68,756
-
28 · Net assets with donor restrictions
beginning of year $55,006 · end of year $290,460
Mission and programs · 2022
Mission
PET RESCUE TO MEDICALLY TREAT, REHABILITATE, AND RE-HOME DOGS VIA THE ADOPTION PROCESS, THAT HAVE BEEN ABANDONED, ABUSED OR FOUND AS STRAYS AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF PET POPULATON CONTROL.
-
TO MEDICALLY TREAT, REHABILITATE AND RE-HOME DOGS, VIA THE ADOPTION PROCESS, THAT HAVE BEEN ABANDONED, ABUSED OR FOUND AS STRAYS AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF PET POPULATION CONTROL.
Expenses $433,647
-
PET RESCUE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra Battjes-SilerDEBRA BATTJES-SILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BojkoMICHAEL BOJKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lise CameronLISE CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PieperKAREN PIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scot ReynoldsSCOT REYNOLDS
DIRECTOR
- Total calculated
- $0
-
Michael UsherMICHAEL USHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine BoschELAINE BOSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joy McClendonJOY MCCLENDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George StoutinGEORGE STOUTIN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gary WorkmanGARY WORKMAN
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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