Totals
- Total revenue
- $657,257
- Total expenses
- $342,924
- Contributions and grants received
- $655,233
- Grants paid
- $0
- Program service revenue
- $1,918
- Investment income
- $106
- Other revenue
- $0
- Total assets, end of year
- $389,251
- Total liabilities, end of year
- -$136
- Net assets or fund balances, end of year
- $389,387
- Program services expenses (Part IX)
- $321,514
- Management and general expenses
- $20,569
- Fundraising expenses
- $841
- Program service expenses (Part III)
- $321,514
Program services were 93.8% 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
$533
-
1f · All other contributions, gifts and grants
$654,700
-
2f · All other program service revenue
total $1,918 · unrelated business $0 · excluded $0
-
3 · Investment income
total $106 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$533
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $40,714 · program services $40,714 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,431 · program services $3,431 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,475 · program services $0 · management and general $1,475 · fundraising $0
-
12 · Advertising and promotion
total $1,056 · program services $570 · management and general $0 · fundraising $486
-
13 · Office expenses
total $541 · program services $0 · management and general $541 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,544 · program services $17,544 · management and general $0 · fundraising $0
-
24a · Other expenses: EQUIPMENT RENTAL
total $2,005 · program services $2,005 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANOUS
total $355 · program services $0 · management and general $0 · fundraising $355
-
24c · Other expenses: BANK FEES
total $605 · program services $0 · management and general $605 · fundraising $0
-
24d · Other expenses: POSTAGE AND SHIPPING
total $346 · program services $0 · management and general $346 · fundraising $0
-
24e · All other expenses
total $274,852 · program services $257,250 · management and general $17,602 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,339 · end of year $28,323
-
2 · Savings and temporary cash investments
beginning of year $68,579 · end of year $140,685
-
10a · Land, buildings and equipment: cost or other basis
$237,787
-
10b · Land, buildings and equipment: accumulated depreciation
$17,544
-
10c · Land, buildings and equipment, net
end of year $220,243
-
17 · Accounts payable and accrued expenses
beginning of year -$136 · end of year -$136
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $75,054 · end of year $389,387
Mission and programs · 2025
Mission
PROVIDE ANIMAL SHELTER AND MEDICAL NEEDS TO ABUSED ANIMALS
-
PROVIDED HOUSING AND MEDICAL CARE FOR RESCUE DOGS
Expenses $321,514 · Revenue $657,257
As filed on the 2025 return.
Listed in Part VII
-
Vaneesa AcostaVANEESA ACOSTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Antonio Portillo JrANTONIO PORTILLO JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Maria AcostaMARIA ACOSTA
TREASURER/SECRETARY
- 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
- 16 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621559349301067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.