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← WILSON COUNTY ADOPTION AND RESCUE SERVICES

Form 990 for tax year 2023

Filed by WILSON COUNTY ADOPTION AND RESCUE SERVICES.

Totals

Total revenue
$222,556
Total expenses
$246,617
Contributions and grants received
$222,165
Grants paid
$0
Program service revenue
$0
Investment income
$391
Other revenue
$0
Total assets, end of year
$206,372
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$206,372
Program services expenses (Part IX)
$245,872
Management and general expenses
$0
Fundraising expenses
$745
Program service expenses (Part III)
$245,872

Program services were 99.7% 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

    $222,165

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7b · Less cost or other basis and sales expenses

    other assets $3,609

  • 7c · Gain or loss

    other assets $391

  • 7d · Net gain or loss

    total $391 · related or exempt $391

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $5,363 · program services $5,363

  • 12 · Advertising and promotion

    total $879 · program services $879

  • 13 · Office expenses

    total $64,870 · program services $64,870

  • 14 · Information technology

    total $1,452 · program services $1,452

  • 16 · Occupancy

    total $10,422 · program services $10,422

  • 17 · Travel

    total $1,066 · program services $1,066

  • 22 · Depreciation, depletion and amortization

    total $2,043 · program services $2,043

  • 24a · Other expenses: VET CARE

    total $110,963 · program services $110,963

  • 24b · Other expenses: MEDICATION/SUPPLIES

    total $30,130 · program services $30,130

  • 24c · Other expenses: ANIMAL SUPPLIES

    total $14,564 · program services $14,564

  • 24d · Other expenses: SUMMER CAMP

    total $1,563 · program services $1,563

  • 24e · All other expenses

    total $3,302 · program services $2,557 · fundraising $745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,010 · end of year $20,586

  • 10a · Land, buildings and equipment: cost or other basis

    $191,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,165

  • 10c · Land, buildings and equipment, net

    beginning of year $191,423 · end of year $185,786

  • 27 · Net assets without donor restrictions

    beginning of year $230,433 · end of year $206,372

Mission and programs · 2023

Mission

PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THEY CAN BE ADOPTED.

Activities or mission (Part I)

PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THE ANIMALS CAN BE ADOPTED.

  • PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THEY CAN BE ADOPTED.

    Expenses $245,872

As filed on the 2023 return.

Listed in Part VII

  • Jessica Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brandy Barnett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Alena Berlanga

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Pamela Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
1 October 2024
IRS schema version
2023v5.0
Source object
202422789349301402

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