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Nonprofiteer
← ODD MAN INN ANIMAL REFUGE

Form 990 for tax year 2023

Filed by ODD MAN INN ANIMAL REFUGE.

Totals

Total revenue
$847,803
Total expenses
$724,467
Contributions and grants received
$816,111
Grants paid
$0
Program service revenue
$0
Investment income
$27,747
Other revenue
$3,945
Total assets, end of year
$1,437,939
Total liabilities, end of year
$220,287
Net assets or fund balances, end of year
$1,217,652
Program services expenses (Part IX)
$521,287
Management and general expenses
$161,949
Fundraising expenses
$41,231
Program service expenses (Part III)
$521,287

Program services were 72.0% 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.

  • 1c · Fundraising events

    $24,245

  • 1f · All other contributions, gifts and grants

    $791,866

  • 3 · Investment income

    total $25,287 · related or exempt $25,287

  • 7a · Gross sales of assets other than inventory

    other assets $2,460

  • 7c · Gain or loss

    other assets $2,460

  • 7d · Net gain or loss

    total $2,460 · related or exempt $2,460

  • 8a · Fundraising events: contributions included on line 1c

    $24,245

  • 11a · Other revenue: OTHER INCOME

    total $3,945 · related or exempt $3,945

  • 11e · Other revenue, total

    $3,945

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $159,513 · program services $159,513

  • 12 · Advertising and promotion

    total $9,910 · fundraising $9,910

  • 13 · Office expenses

    total $3,721 · management and general $3,721

  • 16 · Occupancy

    total $13,057 · program services $13,057

  • 17 · Travel

    total $5,255 · management and general $5,255

  • 20 · Interest

    total $10,886 · management and general $10,886

  • 22 · Depreciation, depletion and amortization

    total $85,995 · management and general $85,995

  • 23 · Insurance

    total $19,450 · program services $19,450

  • 24a · Other expenses: FUEL

    total $23,741 · program services $23,741

  • 24b · Other expenses: SUPPLIES

    total $21,981 · program services $21,981

  • 24c · Other expenses: REPAIRS

    total $27,631 · program services $27,631

  • 24d · Other expenses: ANIMAL HOUSING

    total $3,675 · program services $3,675

  • 24e · All other expenses

    total $339,652 · program services $252,239 · management and general $56,092 · fundraising $31,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,314 · end of year $57,800

  • 2 · Savings and temporary cash investments

    beginning of year $454,258 · end of year $519,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,980 · end of year $3,435

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

    $996,313

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

    $159,294

  • 10c · Land, buildings and equipment, net

    beginning of year $775,686 · end of year $837,019

  • 14 · Intangible assets

    beginning of year $14,188 · end of year $12,492

  • 15 · Other assets

    beginning of year $35,000 · end of year $8,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,507 · end of year $32,851

  • 23 · Secured mortgages and notes payable

    beginning of year $200,005 · end of year $187,436

  • 27 · Net assets without donor restrictions

    beginning of year $1,110,914 · end of year $1,217,652

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY CARE TO VULNERABLE ANIMALS AND EDUCATE TO INSPIRE COMPASSIONATE LIVING.

  • WORKED WITH LOCAL AND SURROUNDING COMMUNITIES TO HELP VULNERABLE FARMED ANIMALS IN NEED OF MEDICAL CARE AND SAFE PLACEMENT. PROVIDED COMMUNITY EDUCATION IN REGARDS TO APPROPRIATE ANIMAL CARE, RESOURCE MANAGEMENT, DISASTER PREPAREDNESS, ENVIRONMENTAL CONSERVATION AND SUSTAINABILITY PRACTICES.

    Expenses $521,287

As filed on the 2023 return.

Listed in Part VII

  • Wendy Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $20,160
    From this org
    $20,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Varun Rathi

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Michael Pearce

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jacklyn Lahav

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Pamela Maciel Cabanas

    VICE PRESIDENT

    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
27 September 2024
IRS schema version
2023v5.1
Source object
202402769349301110

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