Totals
- Total revenue
- $641,871
- Total expenses
- $553,777
- Contributions and grants received
- $504,780
- Grants paid
- $0
- Program service revenue
- $99,400
- Investment income
- $0
- Other revenue
- $37,691
- Total assets, end of year
- $525,662
- Total liabilities, end of year
- $64,460
- Net assets or fund balances, end of year
- $461,202
- Program services expenses (Part IX)
- $393,231
- Management and general expenses
- $83,478
- Fundraising expenses
- $77,068
- Program service expenses (Part III)
- $393,231
Program services were 71.0% 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
$78,855
-
1f · All other contributions, gifts and grants
$425,925
-
1g · Noncash contributions included above
$36,331
-
2a · Program service revenue: DOG ADOPTION PROGRAM
total $99,400 · related or exempt $99,400
-
3 · Investment income
total $0
-
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
$53,085
-
8a · Fundraising events: contributions included on line 1c
$78,855
-
8b · Fundraising events: direct expenses
$36,465
-
8c · Net income from fundraising events
total $16,620
-
9a · Gaming: gross income
$25,235
-
9b · Gaming: direct expenses
$4,164
-
9c · Net income from gaming
total $21,071 · excluded $21,071
-
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 $0
-
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 $82,553 · program services $49,532 · management and general $8,255 · fundraising $24,766
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $151,850 · program services $90,471 · management and general $34,387 · fundraising $26,992
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,646 · program services $5,188 · management and general $2,268 · fundraising $1,190
-
10 · Payroll taxes
total $14,734 · program services $8,840 · management and general $2,947 · fundraising $2,947
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,252 · management and general $7,252
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $550 · fundraising $550
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,404 · program services $21,404
-
12 · Advertising and promotion
total $7,773 · fundraising $7,773
-
13 · Office expenses
total $5,812 · management and general $5,366 · fundraising $446
-
14 · Information technology
total $19,798 · program services $8,922 · management and general $5,476 · fundraising $5,400
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,580 · program services $11,088 · management and general $1,246 · fundraising $1,246
-
17 · Travel
total $4,421 · program services $4,421
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,319 · program services $4,785 · management and general $2,534
-
20 · Interest
total $1,037 · management and general $1,037
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,333 · management and general $6,333
-
24a · Other expenses: VETERINARY EXPENSE
total $149,121 · program services $149,121
-
24b · Other expenses: ANIMAL TRAINING
total $18,159 · program services $18,159
-
24c · Other expenses: DONATED DOG FOOD
total $17,550 · program services $17,550
-
24d · Other expenses: MERCHANT SERVICE CHARGES
total $12,135 · management and general $6,377 · fundraising $5,758
-
24e · All other expenses
total $3,750 · program services $3,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,180 · end of year $509,355
-
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
beginning of year $9,500 · end of year $9,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,925 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
beginning of year $1,220 · end of year $6,807
-
17 · Accounts payable and accrued expenses
beginning of year $20,042 · end of year $23,680
-
25 · Other liabilities
beginning of year $62,675 · end of year $40,780
-
27 · Net assets without donor restrictions
beginning of year $195,601 · end of year $283,695
-
28 · Net assets with donor restrictions
beginning of year $177,507 · end of year $177,507
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF COMPANION ANIMALS BY PROVIDING HUMANE, INDIVIDUALIZED CARE AND A CHANCE TO KNOW THE COMFORTS OF A LOVING HOME THROUGH ADVOCACY, EDUCATION, AND SUPPORT OF THOSE IN NEED.
-
IN 2022 WE WELCOMED 264 DOGS THROUGH OUR RESCUE AND FOSTER PROGRAMS, PRIMARILY FROM OVERCROWDED SHELTERS, PROVIDING ALL THE SUPPLIES VOLUNTEER FOSTERS NEEDED TO CARE FOR THE DOGS, WHO RECEIVED ALL NECESSARY MEDICAL CARE AND BEHAVIOR SUPPORT DURING THAT TIME. 255 OF THOSE DOGS ALSO GRADUATED FROM OUR FOSTER PROGRAM TO OUR PUBLIC ADOPTION PROGRAM, WHICH SUPPORTS ADOPTERS WITH ONGOING RESOURCES AND COMMUNITY GUIDANCE THROUGH ONLINE FORUMS AND IN PERSON EVENTS. ONE DOG FROM 2022 IS BACK WITH US IN FOSTER IN 2023. WE LOST 1 DOG IN 2022 TO BEHAVIOR EUTHANASIA AND 2 MORE DOGS TO MEDICAL ISSUES. WE ARE GRATEFUL TO OUR FOSTERS WHO GAVE THOSE DOGS A CHANCE DESPITE THE CIRCUMSTANCES THAT ULTIMATELY PREVENTED THEIR ADOPTION.
Expenses $393,231 · Revenue $99,400
As filed on the 2022 return.
Listed in Part VII
-
Julianne ZagransJULIANNE ZAGRANS
EXECUTIVE DIR.
- Total calculated
- $82,553
- From this org
- $77,163
- From related orgs
- $0
- Other
- $5,390
- Hours/week
- 40
-
Alexander CaseALEXANDER CASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy DunnAMY DUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole BrodeurNICOLE BRODEUR
President
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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