Totals
- Total revenue
- $278,793
- Total expenses
- $265,581
- Contributions and grants received
- $278,793
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $373,060
- Total liabilities, end of year
- $10,500
- Net assets or fund balances, end of year
- $362,560
- Program services expenses (Part IX)
- $141,957
- Management and general expenses
- $123,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,957
Program services were 53.5% 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
$278,793
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,899 · management and general $115,899
-
10 · Payroll taxes
total $7,725 · management and general $7,725
-
11b · Fees: legal
total $500 · program services $500
-
11g · Fees: other
total $10,500 · program services $10,500
-
12 · Advertising and promotion
total $3,432 · program services $3,432
-
16 · Occupancy
total $10,000 · program services $10,000
-
17 · Travel
total $168 · program services $168
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $4,000
-
23 · Insurance
total $8,383 · program services $8,383
-
24a · Other expenses: VETERINARIAN SERVICES
total $36,308 · program services $36,308
-
24b · Other expenses: OFFICE SUPPLIES
total $16,856 · program services $16,856
-
24c · Other expenses: BOARDING & GROOMING SERVI
total $16,550 · program services $16,550
-
24d · Other expenses: SPAY & NEUTER
total $7,489 · program services $7,489
-
24e · All other expenses
total $27,771 · program services $27,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,444 · end of year $357,060
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $16,000
-
17 · Accounts payable and accrued expenses
end of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $349,444 · end of year $362,560
Mission and programs · 2025
Mission
RESCUE AND REHABILITATE INJURED AND ABUSED DOGS AS WELL AS THOSE AT RISK OF BEING EUTHANIZED.
-
RESCUE AND REHABILITATE DOGS
Expenses $141,957
As filed on the 2025 return.
Listed in Part VII
-
Terri FoxTERRI FOX
PRESIDENT
- Total calculated
- $0
-
Kele GreeneKELE GREENE
DIRECTOR
- Total calculated
- $0
-
Beth HallBETH HALL
DIRECTOR
- Total calculated
- $0
-
Daryn SandlerDARYN SANDLER
DIRECTOR
- Total calculated
- $0
-
Tracey WolfsonTRACEY WOLFSON
DIRECTOR
- Total calculated
- $0
-
Jessica OrdJESSICA ORD
TREASURER
- Total calculated
- $0
-
Randi RiveraRANDI RIVERA
SECRETARY
- 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
- 2025
- Filed
- 19 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621039349301662
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