Form 990 for tax year 2023
Filed by PAWS CROSSED ANIMAL RESCUE INC.
Totals
- Total revenue
- $5,144,670
- Total expenses
- $1,263,688
- Contributions and grants received
- $4,729,342
- Grants paid
- $0
- Program service revenue
- $268,296
- Investment income
- $109,370
- Other revenue
- $37,662
- Total assets, end of year
- $10,939,690
- Total liabilities, end of year
- $83,577
- Net assets or fund balances, end of year
- $10,856,113
- Program services expenses (Part IX)
- $1,228,786
- Management and general expenses
- $31,639
- Fundraising expenses
- $3,263
- Program service expenses (Part III)
- $1,228,786
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$4,729,342
-
2a · Program service revenue: ADOPTION INCOME
total $264,390 · excluded $264,390
-
2b · Program service revenue: SURRENDER FEES
total $1,753 · excluded $1,753
-
2c · Program service revenue: BOARDING FEES
total $1,205 · excluded $1,205
-
2d · Program service revenue: DONATION CANS
total $948 · excluded $948
-
3 · Investment income
total $109,370 · related or exempt $109,370
-
8a · Fundraising events: gross income
$67,287
-
8b · Fundraising events: direct expenses
$41,382
-
8c · Net income from fundraising events
total $25,905 · excluded $25,905
-
11a · Other revenue: MERCHANDISE
total $9,323 · excluded $9,323
-
11b · Other revenue: REFUNDS
total $2,434 · excluded $2,434
-
11e · Other revenue, total
$11,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $472,605 · program services $472,605
-
9 · Other employee benefits
total $11,705 · program services $11,705
-
10 · Payroll taxes
total $45,897 · program services $45,897
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $1,405 · fundraising $1,405
-
13 · Office expenses
total $14,984 · program services $4,793 · management and general $10,191
-
19 · Conferences, conventions and meetings
total $1,193 · program services $1,193
-
22 · Depreciation, depletion and amortization
total $115,659 · program services $115,659
-
23 · Insurance
total $36,570 · program services $36,570
-
24a · Other expenses: VETERINARY EXPENSE
total $198,606 · program services $198,606
-
24b · Other expenses: UTILITIES
total $102,037 · program services $102,037
-
24c · Other expenses: MEDICATION AND VACCINATIO
total $73,272 · program services $73,272
-
24d · Other expenses: PET FOOD
total $26,767 · program services $26,767
-
24e · All other expenses
total $84,988 · program services $64,682 · management and general $18,448 · fundraising $1,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,239 · end of year $816,153
-
2 · Savings and temporary cash investments
beginning of year $762,260 · end of year $118,710
-
4 · Accounts receivable
beginning of year $50,000 · end of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $23,109 · end of year $17,180
-
10a · Land, buildings and equipment: cost or other basis
$6,068,311
-
10b · Land, buildings and equipment: accumulated depreciation
$414,457
-
10c · Land, buildings and equipment, net
beginning of year $4,974,647 · end of year $5,653,854
-
11 · Investments: publicly traded securities
beginning of year $4,329 · end of year $7,073
-
12 · Investments: other securities
beginning of year $1,100,000 · end of year $4,286,720
-
17 · Accounts payable and accrued expenses
beginning of year $68,454 · end of year $83,577
-
27 · Net assets without donor restrictions
beginning of year $4,847,852 · end of year $8,756,270
-
28 · Net assets with donor restrictions
beginning of year $2,127,278 · end of year $2,099,843
Mission and programs · 2023
Mission
TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS. TO ENGAGE IN EDUCATION, ADVOCACY AND COLLABORATION IN ITS MISSION "TO RESCUE ONE BY ONE UNTIL THERE ARE NONE".
Activities or mission (Part I)
TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS
-
ANIMAL RESCUE - TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS
Expenses $1,228,786
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AngelucciJENNIFER ANGELUCCI
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael ArmsMICHAEL ARMS
DIRECTOR
- Total calculated
- $0
-
Rebecca SolomonREBECCA SOLOMON
DIRECTOR
- Total calculated
- $0
-
Patricia AngelucciPATRICIA ANGELUCCI
SECRETARY
- Total calculated
- $0
-
Leslie ZeeLESLIE ZEE
CHAIRMAN
- Total calculated
- $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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349301315
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