Totals
- Total revenue
- $129,071
- Total expenses
- $111,289
- Contributions and grants received
- $70,757
- Grants paid
- $0
- Program service revenue
- $14,643
- Investment income
- $19,533
- Other revenue
- $24,138
- Total assets, end of year
- $232,729
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $232,729
- Program services expenses (Part IX)
- $95,451
- Management and general expenses
- $15,808
- Fundraising expenses
- $30
- Program service expenses (Part III)
- $95,451
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$60,757
-
1g · Noncash contributions included above
$14,000
-
2a · Program service revenue: Animal Adoptions & Surr
total $10,834 · related or exempt $10,834
-
2b · Program service revenue: Microchip
total $59 · related or exempt $59
-
2c · Program service revenue: Owner Surrender Fees
total $280 · related or exempt $280
-
2d · Program service revenue: Spay/Nueter Event
total $3,450 · related or exempt $3,450
-
2e · Program service revenue: Vaccinations
total $20 · related or exempt $20
-
3 · Investment income
total $19,533 · related or exempt $19,533
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$29,334
-
8b · Fundraising events: direct expenses
$5,196
-
8c · Net income from fundraising events
total $24,138 · excluded $11,575
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,017 · program services $43,017
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,368 · program services $3,368
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $625 · management and general $625
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,307 · management and general $2,307
-
11g · Fees: other
total $2,526 · management and general $2,526
-
12 · Advertising and promotion
total $30 · fundraising $30
-
13 · Office expenses
total $1,615 · management and general $1,615
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,000 · program services $10,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,103 · management and general $3,103
-
23 · Insurance
total $4,047 · management and general $4,047
-
24a · Other expenses: Veterinary services
total $15,150 · program services $15,150
-
24b · Other expenses: Spay/Nueter
total $8,808 · program services $8,808
-
24c · Other expenses: Vaccines
total $5,259 · program services $5,259
-
24d · Other expenses: Donated items
total $4,000 · program services $4,000
-
24e · All other expenses
total $7,434 · program services $5,849 · management and general $1,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,385 · end of year $32,050
-
2 · Savings and temporary cash investments
beginning of year $122,562 · end of year $139,782
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$113,742
-
10b · Land, buildings and equipment: accumulated depreciation
$52,845
-
10c · Land, buildings and equipment, net
beginning of year $64,000 · end of year $60,897
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $214,947 · end of year $232,729
Mission and programs · 2023
Mission
Recognizing that all animals deserve a chance, Ward-Wiseman Animal Haven, a non-profit organization, rescues abandoned, abused and surrendered dogs and cats in Collinsville, Oklahoma, provides and maintains a safe haven, provides medical treatment including spay/nueter services, and seeks suitable and loving adoption or foster care homes for all animals in our care. No animal will be released unaltered and euthanization is only considered as a last option for terminally ill or dangerous animals. It is our hope to establish protocols, procedures and education programs for our community, working towards positive solutions to the tragic problem of animal neglet and abuse.
-
Seventy nine animals were adopted in 2023. All animals were either spayed or nuetered.One hundred twelve volunteers donated 782.75 hours of labor. In addition 381.25 hours of community service were performed.The City of Collinsville provided utilities including water, electric, telephone, internet and refuse collection at no cost to the shelter. Pet food, cages, cleaning supplies, litter, grooming services and supplies, paper products, pet toys and treats, cleaning products, travel, office supplies and other items were donated.
Expenses $95,451
As filed on the 2023 return.
Listed in Part VII
-
Coza Huffman
President
- Total calculated
- $0
- Hours/week
- 16
-
Dee Ann Purdum
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Gary Davis
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Katie Donovan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Josh Donovan
Director
- Total calculated
- $0
- Hours/week
- 3
-
Peggy Schnell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rick Long
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349325455
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