Totals
- Total revenue
- $3,047,708
- Total expenses
- $2,509,109
- Contributions and grants received
- $2,007,752
- Grants paid
- $680,209
- Program service revenue
- $1,024,732
- Investment income
- $224
- Other revenue
- $15,000
- Total assets, end of year
- $1,194,139
- Total liabilities, end of year
- $15,371
- Net assets or fund balances, end of year
- $1,178,768
- Program services expenses (Part IX)
- $2,122,720
- Management and general expenses
- $386,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,122,720
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RIC BROWDE
President
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
FERA MOSTOW
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Holly browde
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Harris Bass
board chair
- Total calculated
- $0
- Hours/week
- 2
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
-
$639,365
ANIMAL TRANSPORTATION
-
$20,000
OPERATIONAL SUPPORT
-
$10,000
Transport Supplies
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301666
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