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Nonprofiteer
← FURRY FRIENDS ROCKIN RESCUE INC

Form 990 for tax year 2023

Filed by FURRY FRIENDS ROCKIN RESCUE INC.

Totals

Total revenue
$763,786
Total expenses
$536,071
Contributions and grants received
$286,785
Grants paid
$5,345
Program service revenue
$46,536
Investment income
$2,138
Other revenue
$428,327
Total assets, end of year
$775,830
Total liabilities, end of year
$2,258
Net assets or fund balances, end of year
$773,572
Program services expenses (Part IX)
$536,071
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$536,071

Program services were 100.0% 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.

  • 1b · Membership dues

    $929

  • 1c · Fundraising events

    $51,818

  • 1e · Government grants (contributions)

    $8,872

  • 1f · All other contributions, gifts and grants

    $225,166

  • 2a · Program service revenue: ADOPTIONS AND RESCUES

    total $46,536 · related or exempt $46,536

  • 3 · Investment income

    total $2,138 · excluded $2,138

  • 8a · Fundraising events: contributions included on line 1c

    $51,818

  • 8b · Fundraising events: direct expenses

    $21,260

  • 8c · Net income from fundraising events

    total -$21,260 · excluded -$21,260

  • 9a · Gaming: gross income

    $6,069,427

  • 9b · Gaming: direct expenses

    $5,650,611

  • 9c · Net income from gaming

    total $418,816 · excluded $418,816

  • 10a · Gross sales of inventory

    $28,211

  • 10b · Cost of goods sold

    $6,868

  • 10c · Net income from sales of inventory

    total $21,343 · excluded $21,343

  • 11a · Other revenue: MISCELLANEOUS

    total $9,428 · related or exempt $9,428

  • 11e · Other revenue, total

    $9,428

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,345 · program services $5,345

  • 7 · Other salaries and wages

    total $106,435 · program services $106,435

  • 10 · Payroll taxes

    total $11,008 · program services $11,008

  • 11b · Fees: legal

    total $432 · program services $432

  • 11c · Fees: accounting

    total $4,405 · program services $4,405

  • 11g · Fees: other

    total $2,093 · program services $2,093

  • 12 · Advertising and promotion

    total $10,634 · program services $10,634

  • 13 · Office expenses

    total $16,698 · program services $16,698

  • 16 · Occupancy

    total $29,988 · program services $29,988

  • 17 · Travel

    total $8,592 · program services $8,592

  • 22 · Depreciation, depletion and amortization

    total $15,804 · program services $15,804

  • 23 · Insurance

    total $15,675 · program services $15,675

  • 24a · Other expenses: MEDICAL - VET COSTS

    total $179,246 · program services $179,246

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $55,061 · program services $55,061

  • 24c · Other expenses: ANIMAL SUPPLIES

    total $52,136 · program services $52,136

  • 24d · Other expenses: OTHER ANIMAL EXPENSES

    total $17,316 · program services $17,316

  • 24e · All other expenses

    total $5,203 · program services $5,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,269 · end of year $439,797

  • 2 · Savings and temporary cash investments

    beginning of year $200,583 · end of year $301,959

  • 4 · Accounts receivable

    beginning of year $10,355

  • 10a · Land, buildings and equipment: cost or other basis

    $119,160

  • 10b · Land, buildings and equipment: accumulated depreciation

    $85,086

  • 10c · Land, buildings and equipment, net

    beginning of year $46,690 · end of year $34,074

  • 17 · Accounts payable and accrued expenses

    end of year $2,258

  • 25 · Other liabilities

    beginning of year $5,040

  • 27 · Net assets without donor restrictions

    beginning of year $545,857 · end of year $773,572

Mission and programs · 2023

Mission

WE STRIVE TO ALLEVIATE THE HOMELESS PET POPULATION, OVERCROWDING OF IMPOUNDS AND THE NEED FOR EUTHANASIA BY MATCHING THE RIGHT ANIMAL WITH THE RIGHT HOME THROUGH A NETWORK OF UNPAID VOLUNTEERS AND FOSTER HOMES IN THE SURROUNDING COMMUNITY.

  • FURRY FRIENDS ROCKIN' RESCUE INC (FFRR) SEEKS TO MATCH THE RIGHT ANIMALS WITH THE RIGHT PEOPLE IN ORDER TO IMPROVE THE LIVES OF ANIMALS, THEY DO THE FOLLOWING: TAKE IN ABANDONED OR NEGLECTED ANIMALS: THIS STEP INCLUDES MOVING ANIMALS FROM HAZARDOUS OR UNWANTED SITUATIONS TO STABLE AND SAFE CONDITIONS. COSTS INCLUDE TRANSPORTATION AND FOSTER COSTS.

    Expenses $227,109 · Grants $5,345

  • ANOTHER STEP IN IMPROVING THE LIVES OF THE ANIMALS WE TAKE IN IS PLACING THE ANIMALS WITH THE SUITABLE, MATCHING, AND LOVING FOREVER HOME. IN THIS STEP OUR ORGANIZATION HOLDS ADOPTION EVENTS TO HELP COVER THE REMAINDER OF THE RESCUE FEES AQUIRED DURING THE RESCUE OF THE ANIMALS.

    Expenses $74,655 · Revenue $46,536

  • ANOTHER STEP IN HELPING IMPROVE THE LIVES OF THE ANIMALS IS SPAYING AND NEUTERING OF THE ANIMALS ALONG WITH ENSURING THEY ARE HEALTHY. THIS INCLUDES COST OF SPAYING AND NEUTERING ALONG WITH A VET CHECK.

    Expenses $234,307

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terri Woo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Patricia Bosch

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kayla Ehrlich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deb Ellinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Liebig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fran Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Schirado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Thorsren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lila Tuennison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kuss

    VICE PRES-20

    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
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202442419349301519

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