Totals
- Total revenue
- $208,979
- Total expenses
- $140,375
- Contributions and grants received
- $172,036
- Grants paid
- $10,659
- Program service revenue
- $36,200
- Investment income
- $11
- Other revenue
- $732
- Total assets, end of year
- $123,744
- Total liabilities, end of year
- $15,142
- Net assets or fund balances, end of year
- $108,602
- Program services expenses (Part IX)
- $108,721
- Management and general expenses
- $30,107
- Fundraising expenses
- $1,547
- Program service expenses (Part III)
- $108,721
Program services were 77.5% 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
$41,989
-
1f · All other contributions, gifts and grants
$130,047
-
1g · Noncash contributions included above
$9,549
-
2a · Program service revenue: SAFE HAVEN
total $36,200 · related or exempt $36,200
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$40,076
-
8a · Fundraising events: contributions included on line 1c
$41,989
-
8b · Fundraising events: direct expenses
$40,076
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUNDS
total $732 · excluded $732
-
11e · Other revenue, total
$732
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,110 · program services $1,110
-
2 · Grants to domestic individuals
total $9,549 · program services $9,549
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
12 · Advertising and promotion
total $3,185 · management and general $3,185
-
13 · Office expenses
total $7,914 · program services $3,957 · management and general $3,957
-
16 · Occupancy
total $37,340 · program services $18,670 · management and general $18,670
-
17 · Travel
total $15,725 · program services $15,725
-
20 · Interest
total $873 · management and general $873
-
22 · Depreciation, depletion and amortization
total $4,294 · program services $4,294
-
23 · Insurance
total $2,172 · management and general $2,172
-
24a · Other expenses: SAFE HAVEN PROGRAM EXPE
total $45,381 · program services $45,381
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,358 · program services $3,358
-
24c · Other expenses: FUNDRAISING EXPENSES
total $1,547 · fundraising $1,547
-
24e · All other expenses
total $6,677 · program services $6,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,217 · end of year $54,466
-
2 · Savings and temporary cash investments
beginning of year $1,965 · end of year $13,960
-
3 · Pledges and grants receivable
end of year $26,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,925
-
10a · Land, buildings and equipment: cost or other basis
$37,612
-
10b · Land, buildings and equipment: accumulated depreciation
$8,294
-
10c · Land, buildings and equipment, net
beginning of year $16,000 · end of year $29,318
-
24 · Unsecured notes and loans payable
beginning of year $19,109 · end of year $15,142
-
27 · Net assets without donor restrictions
beginning of year $39,998 · end of year $108,602
Mission and programs · 2022
Mission
ANIMAL HOUSE PROJECT OFFERS A PARACHUTTE FOR NOT ONLY FAMILIES WHO ARE STRUGGLING TO KEEP THEIR COMPANION PETS AT HOME AND OUT OF SHELTERS BUT ALSO, TO RESCUE AND REHOME LARGE BREED DOGS WHO FIND THEMSELVES IN HIGH-RISK KILL SITUATIONS. WE DO THIS WITH VARIOUS PROGRAMS: (1) COMPANION PET FOOD PANTRY: HELPING SENIORS; RETIRED MILITARY; RETURNING MILITARY; MEDICAL STRESSED; DOMESTIC VIOLENCE FAMILIES ALL LIVING WITHIN THE 200% FEDERAL POVERTY LEVEL WITH DONATED PET FOOD; (2) RESCUE PET FOOD PANTRY - HELPING GRASS ROOT SMALL 501 C3 RESCUES WITH DONATED PET FOOD; (3) LOW COST SPAY/NEUTER - WHEN GRANTS ARE AVAILABLE; AND, (4) SAFEHAVEN ANIMAL RESCUE TEAM - A LARGE BREED ONLY RESCUE AND REHOME PROGRAM.
Activities or mission (Part I)
THE MISSION IS TO HELP COMPANION PETS STAY AT HOME AND OUT OF ANIMAL SHELTERS BY PROVIDING DONATED PET FOOD AND PET CARE SERVICES TO PET FAMILIES IN FINANCIAL NEED. WE SERVICE FAMILIES FACING FINANCIAL CRISIS IN THE 5 COUNTY AREAS OF PENNSYLVANIA. AT TIMES, WE ARE THE LAST OPTION FOR FAMILIES TO KEEP THEIR COMPANION PETS AT HOME. IN ADDITION TO PROVIDING COMPANION PETS FOOD, WE HELP FINANCIALLY STRESSED RESCUES WHO ARE HAVING A DIFFICULT TIME OBTAINING PET FOOD. THE ORGANIZATION HAS A CORE GROUP OF 15 VOLUNTEERS THAT VOLUNTEERS EACH ABOUT 10-15 HOURS PER MONTH WITH AN OVERALL GROUP OF ABOUT 30 THAT VOLUNTEERS AN ADDITIONAL 3-4 HOURS PER MONTH EACH.
-
COMPANION PET FOOD PANTRY: SINCE 2010, ANIMAL HOUSE PROJECT HAS OPERATED THE CHESTER COUNTY PET FOOD PANTRY IN PROVIDING DONATED PET FOOD TO FAMILIES WHO MEET THE 200% FEDERAL POVERTY LEVEL. OUR FAMILIES INCLUDE SENIORS AND RETIRED MILITARY PERSONNEL LIVING ON A FIXED INCOME; DOMESTIC VIOLENCE FAMILIES; SINGLE PARENTS AND FAMILIES WHO ARE FACING MEDICAL CHALLENGES: CANCER; ALS; DEMENTIA; COVID AND MANY OTHER CHALLENGES. OUR PROGRAM SUFFERED A SETBACK IN THE LOSS OF SEVERAL LARGE DONORS AND WE HAVE HAD TO PURCHASE FOOD WHEN DONATIONS ARE DOWN. DUE TO THE LOSS OF FOOD DONORS, WE HAVE SCALED BACK ON THE NUMBER OF FAMILIES WE ARE HELPING. BETWEEN 2013 AND DECEMBER 31, 2022, ANIMAL HOUSE PROJECT DONATED OVER 3.5 MILLION POUNDS OF PET FOOD.
Expenses $63,340 · Grants $10,659
-
SAFEHAVEN ANIMAL RESCUE TEAM WAS FORMED TO HELP A TEXAS RESCUE WHO WE WERE SUPPLYING FOOD TO DEAL WITH A HOARDING SITUATION OF WHAT WAS 26 BUT ENDED UP BEING MORE THAN 48 AKITAS. MONEY WAS RAISED THROUGH A GO-FUND ME PAGE AND PUT INTO A PAYPAL ACCOUNT THAT COVERED THE MOVEMENT OF ALL OF THE DOGS OFF THE BAD SITE TO NEW BOARDING FACILITIES AND THE PROCEEDS PAID FOR ALL OF THE NEW BOARDING FEES; VETERINARY COSTS; HEARTWORM TREATMENT; MEDICAL TREATMENTS; HUMANE EUTHANASIA; TRANSPORT COSTS TO OTHER RESCUE ORGANIZATIONS; SPAY/NEUTER COSTS. THE INITIAL FUNDS RAISED WERE NOT ENOUGH TO COVER THE COSTS OF THE FUND SO, AN ANONYMOUS DONOR STEPPED UP AND CONTINUED TO HELP PAY THE BILLS FOR THE DOGS. WE HAVE CONTINUED THIS PROGRAM TO THIS DAY, TAGGING AND PULLING LARGE BREED DOGS FROM THE WORST KILL SHELTERS IN TEXAS; AS WELL AS THE REMOVAL OF DOGS IN DOMESTIC SITUATIONS AND OWNER SURRENDERS DUE TO MEDICAL ISSUES.
Expenses $45,381 · Revenue $36,200
-
SINCE 2016, ANIMAL HOUSE PROJECT HAS BEEN OPERATING A RESCUE PET FOOD PANTRY PROGRAM. THIS IS SPECIFICALLY DESIGNED SO THAT THE SMALLER 501 C3 RESCUES CAN RECEIVE DONATED PET FOOD AS WE RECEIVE RESTRICTED FOOD FROM DONORS. THE GROUPS HAVE ANNUAL REVENUES UNDER $150,000 TO QUALIFY. WE WORK WITH DOG AND CAT RESCUES.
-
SINCE ITS INCEPTION, ANIMAL HOUSE PROJECT HAS PARTNERED WITH THE SPAYED CLUB IN PROVIDING SPAY/NEUTER PROGRAMS FOR OUR COMPANION PET CLIENTS. WE HAVE CUT THE PROGRAM DOWN TO QUARTERLY AND/OR WHEN WE RAISE FUNDS THROUGH RESTRICTED EVENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marybeth YannessaMARYBETH YANNESSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 45
-
Nina FrangiehNINA FRANGIEH
VICE PRESIDENT & FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Steven WezelSTEVEN WEZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 12.5
-
B Wolf MDB WOLF MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 12.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314894
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