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Nonprofiteer
← ROATAN OPERATION ANIMAL RESCUE

Form 990 for tax year 2022

Filed by ROATAN OPERATION ANIMAL RESCUE.

Totals

Total revenue
$83,606
Total expenses
$94,698
Contributions and grants received
$83,606
Grants paid
$40,286
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,198
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,198
Program services expenses (Part IX)
$94,698
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,698

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.

  • 1c · Fundraising events

    $7,197

  • 1f · All other contributions, gifts and grants

    $76,409

  • 8a · Fundraising events: gross income

    $0

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

    $7,197

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $40,286 · program services $40,286

  • 11b · Fees: legal

    total $1,104 · program services $1,104

  • 12 · Advertising and promotion

    total $4,380 · program services $4,380

  • 17 · Travel

    total $882 · program services $882

  • 24a · Other expenses: VET EXPENSE

    total $23,520 · program services $23,520

  • 24b · Other expenses: HORSE FEED

    total $7,139 · program services $7,139

  • 24c · Other expenses: MEDICINE

    total $3,595 · program services $3,595

  • 24d · Other expenses: LABOR

    total $3,518 · program services $3,518

  • 24e · All other expenses

    total $10,274 · program services $10,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,290 · end of year $15,198

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $11,000 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $26,290 · end of year $15,198

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO SERVE THE STRAY AND NEGLECTED ANIMAL POPULATION THROUGH PUBLIC AWARENESS OF OVERPOPULATION AND ANIMAL CRUELTY, AND THROUGH EDUCATION ON THE CARE OF COMPANION ANIMALS. ROATAN HAS A LARGE COMMUNITY OF UNWANTED & ABANDONED ANIMALS. EVEN WHEN THEY ARE WELL TAKEN CARE OF, ANIMALS IN DEVELOPING COUNTRIES ARE STILL AT RISK DUE TO LACK OF ACCESSIBLE VET CARE, THE INABILITY OF MANY FAMILIES TO SPAY/NEUTER THEIR PETS, & TRANSIENT VISITORS ABANDONING ANIMALS WHEN THEY MOVE. BY PROVIDING SPAY/NEUTER ASSISTANCE, DAILY CARE, SOCIALIZATION, ADOPTION, WE HOPE TO FOSTER & IMPROVE THE RELATIONSHIP BETWEEN THESE ANIMALS AND THE ISLAND COMMUNITY.

  • MONTHLY GOAL TO SPAY AND NEUTER AS MANY DOGS AND CATS TO HELP WITH THE OVERPOPULATION AS WELL AS TO DECREASE TRANSMITTABLE DISEASES. PROVIDING NEEDED MEDICAL CARE ASSISTANCE TO PET OWNERS THAT CAN NOT AFFORD CARE.

    Expenses $94,698 · Grants $40,286

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherri Visker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jennifer Wong

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • Diana Roberts

    MEDICAL CONSULTANT

    Total calculated
    $0
    Hours/week
    15

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
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202322339349300827

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