What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,071,203 changed to $3,071,391
- Total expenses
- $3,213,571 changed to $3,207,151
- Contributions and grants received
- $862,078 changed to $851,345
- Program service revenue
- $2,209,117 changed to $2,209,305
- Other revenue
- $0 changed to $10,733
- Total assets, end of year
- $1,789,257 changed to $1,795,867
- Net assets or fund balances, end of year
- $828,371 changed to $834,981
- Program services expenses
- $2,574,126 changed to $2,788,410
- Management and general expenses
- $639,445 changed to $417,897
- Fundraising expenses
- $0 changed to $844
- Program service expenses (Part III)
- $2,574,126 changed to $2,788,410
Totals
- Total revenue
- $3,071,391
- Total expenses
- $3,207,151
- Contributions and grants received
- $851,345
- Grants paid
- $0
- Program service revenue
- $2,209,305
- Investment income
- $8
- Other revenue
- $10,733
- Total assets, end of year
- $1,795,867
- Total liabilities, end of year
- $960,886
- Net assets or fund balances, end of year
- $834,981
- Program services expenses (Part IX)
- $2,788,410
- Management and general expenses
- $417,897
- Fundraising expenses
- $844
- Program service expenses (Part III)
- $2,788,410
Program services were 86.9% 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
$851,345
-
2a · Program service revenue: ADOPTION INCOME
total $1,791,548 · related or exempt $1,791,548
-
2b · Program service revenue: PET SUPPLY SALES
total $290,496 · related or exempt $290,496
-
2c · Program service revenue: VETERINARY INCOME
total $127,073 · related or exempt $127,073
-
2d · Program service revenue: MISCELLANEOUS
total $188 · related or exempt $188
-
3 · Investment income
total $8 · related or exempt $8
-
8a · Fundraising events: gross income
$10,733
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $10,733 · excluded $10,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,681 · management and general $146,681
-
7 · Other salaries and wages
total $1,619,470 · program services $1,465,906 · management and general $153,564
-
11g · Fees: other
total $106,814 · program services $62,011 · management and general $44,803
-
12 · Advertising and promotion
total $844 · fundraising $844
-
13 · Office expenses
total $108,307 · program services $108,307
-
14 · Information technology
total $30,193 · program services $30,193
-
16 · Occupancy
total $191,143 · program services $191,143
-
20 · Interest
total $60,431 · management and general $60,431
-
22 · Depreciation, depletion and amortization
total $88,424 · program services $88,424
-
23 · Insurance
total $73,048 · program services $60,630 · management and general $12,418
-
24a · Other expenses: VETERINARY SUPPLIES AND
total $353,160 · program services $353,160
-
24b · Other expenses: PURCHASES FOR RESALE
total $149,715 · program services $149,715
-
24c · Other expenses: EDUCATION AND TRAINING
total $101,484 · program services $101,484
-
24d · Other expenses: ANIMAL TRANSPORT
total $76,406 · program services $76,406
-
24e · All other expenses
total $101,031 · program services $101,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,604 · end of year $101,104
-
8 · Inventories for sale or use
beginning of year $70,139 · end of year $47,238
-
10a · Land, buildings and equipment: cost or other basis
$2,428,548
-
10b · Land, buildings and equipment: accumulated depreciation
$781,023
-
10c · Land, buildings and equipment, net
beginning of year $1,704,641 · end of year $1,647,525
-
17 · Accounts payable and accrued expenses
beginning of year $2,517 · end of year $6,485
-
22 · Loans and payables to officers and key people
beginning of year $182,147 · end of year $171,959
-
23 · Secured mortgages and notes payable
beginning of year $851,979 · end of year $782,442
-
27 · Net assets without donor restrictions
beginning of year $970,741 · end of year $834,981
Mission and programs · 2022
Mission
WRIGHT-WAY RESCUE INC. IS A NOT FOR PROFIT, NO-KILL, ANIMAL SHELTER WHOSE PURPOSE IS TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION.
Activities or mission (Part I)
NOT FOR PROFIT, NO-KILL, ANIMAL SHELTER WHOSE PURPOSE IS TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION.
-
TO HELP SOLVE THE PET OVERPOPULATION PROBLEM THROUGH ADOPTION AND EDUCATION.
Expenses $2,788,410 · Revenue $2,209,313
As filed on the 2022 return.
Listed in Part VII
-
Christy AndersonCHRISTY ANDERSON
PRESIDENT
- Total calculated
- $81,981
- From this org
- $81,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jeff CoulterJEFF COULTER
FINANCE OFFICER
- Total calculated
- $64,700
- From this org
- $64,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Pam EatonPAM EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Todd AndersonTODD ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kay DonnellyMARY KAY DONNELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jane BouchardJANE BOUCHARD
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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349300406
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