Totals
- Total revenue
- $930,944
- Total expenses
- $664,035
- Contributions and grants received
- $632,562
- Grants paid
- $1,470
- Program service revenue
- $220,825
- Investment income
- $762
- Other revenue
- $76,795
- Total assets, end of year
- $1,387,929
- Total liabilities, end of year
- $89,814
- Net assets or fund balances, end of year
- $1,298,115
- Program services expenses (Part IX)
- $604,786
- Management and general expenses
- $37,349
- Fundraising expenses
- $21,900
- Program service expenses (Part III)
- $604,786
Program services were 91.1% 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
$632,562
-
1g · Noncash contributions included above
$95,740
-
2a · Program service revenue: Adoption & surrender fees
total $7,458 · related or exempt $7,458
-
2b · Program service revenue: Barn event
total $53,840 · related or exempt $53,840
-
2c · Program service revenue: Book income
total $13,713 · related or exempt $13,713
-
2d · Program service revenue: Critter Camp
total $33,651 · related or exempt $33,651
-
2e · Program service revenue: Store income
total $112,163 · related or exempt $112,163
-
3 · Investment income
total $762 · excluded $762
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$129,474
-
8b · Fundraising events: direct expenses
$52,679
-
8c · Net income from fundraising events
total $76,795
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,470 · program services $1,470
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,474 · management and general $1,474
-
11c · Fees: accounting
total $1,440 · management and general $1,440
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $600 · management and general $600
-
12 · Advertising and promotion
total $6,387 · management and general $6,387
-
13 · Office expenses
total $11,668 · management and general $11,668
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,227 · program services $2,227
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,795 · program services $40,795
-
23 · Insurance
total $0
-
24a · Other expenses: Animal Care Expenses
total $219,676 · program services $219,676
-
24b · Other expenses: Facilities and Equipment
total $216,065 · program services $216,065
-
24c · Other expenses: Subcontractors
total $75,275 · program services $51,100 · management and general $2,275 · fundraising $21,900
-
24d · Other expenses: Vehicle
total $26,163 · program services $26,163
-
24e · All other expenses
total $60,795 · program services $47,290 · management and general $13,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $828,113 · end of year $1,083,277
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$605,159
-
10b · Land, buildings and equipment: accumulated depreciation
$301,381
-
10c · Land, buildings and equipment, net
beginning of year $297,171 · end of year $303,778
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $931 · end of year $874
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $95,009 · end of year $89,813
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,031,206 · end of year $1,279,072
-
28 · Net assets with donor restrictions
end of year $19,043
Mission and programs · 2023
Mission
The Funny Farm Rescue is committed to the well being of abused and abandoned animals by providing food, shelter, medical care, compassion and love for the rest of their natural lives.
-
During the year the Funny Farm Rescue continued to operate its programs that includes shelter and care for unwanted, sick, elderly, injured and abused animals, programs to prevent the cruelty to animals by increasing the awareness of animal abuse through education, etc.
Expenses $604,786
As filed on the 2023 return.
Listed in Part VII
-
Laurie Zaleski
President
- Total calculated
- $0
- Hours/week
- 40
-
Diena Seeger
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Vicki Schmidt
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Theresa Preziosi
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412969349300626
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