Totals
- Total revenue
- $442,945
- Total expenses
- $292,678
- Contributions and grants received
- $423,229
- Grants paid
- $0
- Program service revenue
- $17,264
- Investment income
- $2,452
- Other revenue
- $0
- Total assets, end of year
- $562,844
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $562,802
- Program services expenses (Part IX)
- $222,193
- Management and general expenses
- $57,288
- Fundraising expenses
- $13,197
- Program service expenses (Part III)
- $222,193
Program services were 75.9% 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
$423,229
-
1g · Noncash contributions included above
$47,092
-
2a · Program service revenue: ADOPTION FEES
total $17,264 · related or exempt $17,264
-
3 · Investment income
total $2,452 · excluded $2,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,600 · program services $70,080 · management and general $8,760 · fundraising $8,760
-
10 · Payroll taxes
total $6,953 · management and general $6,953
-
11c · Fees: accounting
total $12,329 · management and general $12,329
-
11g · Fees: other
total $18,618 · program services $14,060 · management and general $121 · fundraising $4,437
-
12 · Advertising and promotion
total $737 · program services $201 · management and general $536
-
13 · Office expenses
total $8,712 · program services $410 · management and general $8,302
-
14 · Information technology
total $1,797 · management and general $1,797
-
16 · Occupancy
total $5,057 · program services $5 · management and general $5,052
-
17 · Travel
total $11,282 · program services $3,229 · management and general $8,053
-
23 · Insurance
total $2,964 · management and general $2,964
-
24a · Other expenses: ANIMAL CARE SUPPLIES
total $67,434 · program services $67,434
-
24b · Other expenses: VETERINARY/MEDICAL SERV
total $53,566 · program services $53,566
-
24c · Other expenses: BOARDING/TRANSPORTATION
total $13,208 · program services $13,208
-
24d · Other expenses: MISCELLANEOUS
total $2,097 · management and general $2,097
-
24e · All other expenses
total $324 · management and general $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,655 · end of year $148,642
-
2 · Savings and temporary cash investments
beginning of year $77,880 · end of year $414,130
-
4 · Accounts receivable
end of year $72
-
17 · Accounts payable and accrued expenses
end of year $42
-
27 · Net assets without donor restrictions
beginning of year $412,535 · end of year $562,802
Mission and programs · 2023
Mission
TO RESCUE AND REHABILITATE DOGS AND CATS AND PLACE THEM IN FOREVER HOMES.
Activities or mission (Part I)
RESCUE OF ANIMALS PRIMARILY IN THE LOS ANGELES AREA AND ALSO WORK WITH ORGANIZATIONS THAT RESCUE ANIMALS FROM MEXICO AND THE FAR EAST.
-
RESCUE AND REHABILITATION OF ANIMALS - THE ANIMAL RESCUE MISSION RESCUES DOGS AND CATS FROM SHELTERS, THE STREETS AND FROM ABUSE/NEGLECT SITUATIONS. WE THEN PROVIDE VETTING AND MEDICAL CARE, TRAINING IF NEEDED AND PLACE THE ANIMAL IN A SAFE AND LOVING FOREVER HOME. WE ALSO RUN A COVID PROGRAM FOR PEOPLE WHO ARE NO LONGER ABLE TO CARE FOR THEIR PETS OR NEED HELP AS WELL AS PROVIDE MANY RESOURCES TO PET OWNERS IN NEED.
Expenses $222,193 · Revenue $17,264
As filed on the 2023 return.
Listed in Part VII
-
Shira AstrofSHIRA ASTROF
PRESIDENT
- Total calculated
- $87,600
- From this org
- $87,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michael RosenbaumMICHAEL ROSENBAUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joie LaykoffJOIE LAYKOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leila WeisbergLEILA WEISBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Maggie QMAGGIE Q
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349306147
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