Totals
- Total revenue
- $795,435
- Total expenses
- $746,503
- Contributions and grants received
- $770,753
- Grants paid
- $1,250
- Program service revenue
- $0
- Investment income
- $23,865
- Other revenue
- $817
- Total assets, end of year
- $1,535,956
- Total liabilities, end of year
- $215,057
- Net assets or fund balances, end of year
- $1,320,899
- Program services expenses (Part IX)
- $676,132
- Management and general expenses
- $34,900
- Fundraising expenses
- $35,471
- Program service expenses (Part III)
- $676,132
Program services were 90.6% 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
$29,244
-
1f · All other contributions, gifts and grants
$741,509
-
3 · Investment income
total $23,865 · related or exempt $23,865
-
8a · Fundraising events: contributions included on line 1c
$29,244
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $817 · related or exempt $817
-
11e · Other revenue, total
$817
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250 · program services $1,250
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $72,000
-
7 · Other salaries and wages
total $164,168 · program services $164,168
-
10 · Payroll taxes
total $14,140 · program services $14,140
-
11c · Fees: accounting
total $12,595 · management and general $12,595
-
11g · Fees: other
total $215 · program services $215
-
13 · Office expenses
total $2,648 · management and general $2,648
-
16 · Occupancy
total $10,274 · program services $10,274
-
17 · Travel
total $1,372 · management and general $1,372
-
20 · Interest
total $8,915 · management and general $8,915
-
22 · Depreciation, depletion and amortization
total $117,378 · program services $112,999 · management and general $4,379
-
23 · Insurance
total $34,995 · program services $34,995
-
24a · Other expenses: ANIMAL CARE VET & MEDICAL
total $136,807 · program services $136,807
-
24b · Other expenses: FEED HAY & PRODUCE
total $63,605 · program services $63,605
-
24c · Other expenses: REPAIRS & EQUIPMENT MAINT
total $36,710 · program services $36,710
-
24d · Other expenses: FUEL
total $15,646 · program services $15,646
-
24e · All other expenses
total $53,785 · program services $13,323 · management and general $4,991 · fundraising $35,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,913 · end of year $57,592
-
2 · Savings and temporary cash investments
beginning of year $21,232 · end of year $132,800
-
3 · Pledges and grants receivable
end of year $41,944
-
9 · Prepaid expenses and deferred charges
beginning of year $3,435 · end of year $914
-
10a · Land, buildings and equipment: cost or other basis
$1,282,453
-
10b · Land, buildings and equipment: accumulated depreciation
$322,070
-
10c · Land, buildings and equipment, net
beginning of year $976,323 · end of year $960,383
-
11 · Investments: publicly traded securities
beginning of year $428,683 · end of year $333,223
-
14 · Intangible assets
beginning of year $10,797 · end of year $9,100
-
17 · Accounts payable and accrued expenses
beginning of year $62,549 · end of year $42,819
-
23 · Secured mortgages and notes payable
beginning of year $174,867 · end of year $172,238
-
27 · Net assets without donor restrictions
beginning of year $1,271,967 · end of year $1,320,899
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY CARE TO VULNERABLE ANIMALS AND EDUCATE TO INSPIRE COMPASSIONATE LIVING.
-
ODD MAN INN ANIMAL REFUGE RESCUES VULNERABLE ANIMALS, PROVIDES PERMANENT SANCTUARY FOR FARMED ANIMAL RESIDENTS, AND OFFERS PUBLIC EDUCATION TO INSPIRE COMPASSIONATE LIVING. IN 2025, THE ORGANIZATION RESCUED AND SUPPORTED ANIMALS IN NEED, PRIMARILY FARMED ANIMALS, WHILE ALSO ASSISTING STRAY CATS AND DOGS IN THE LOCAL COMMUNITY WHEN POSSIBLE. SANCTUARY RESIDENTS RECEIVED DAILY CARE, SAFE HOUSING, INDIVIDUALIZED NUTRITION, VETERINARY TREATMENT, MEDICATIONS, MOBILITY SUPPORT, ENRICHMENT, AND END-OF-LIFE CARE. THROUGH EDUCATION AND OUTREACH, INCLUDING PIG FORUM, THE BITE-SIZE BOOK CLUB, WEEKEND BRIEFS, SOCIAL MEDIA, AND OTHER PUBLIC-FACING RESOURCES, ODD MAN INN ENCOURAGED A KINDER, MORE ETHICAL RELATIONSHIP WITH FARMED ANIMALS.
Expenses $676,132 · Grants $1,250 · Revenue $770,753
As filed on the 2025 return.
Listed in Part VII
-
Wendy SmithWENDY SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jacklyn LahavJACKLYN LAHAV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susann Sullivan-AdenSUSANN SULLIVAN-ADEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Varun RathiVARUN RATHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Jennifer GreenJENNIFER GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Veena RathiVEENA RATHI
TREASURER
- 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
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622169349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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