Form 990 for tax year 2024
Filed by ODD MAN INN ANIMAL REFUGE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 13 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $828,432
- Total expenses
- $770,218
- Contributions and grants received
- $796,952
- Grants paid
- $3,311
- Program service revenue
- $0
- Investment income
- $25,723
- Other revenue
- $5,757
- Total assets, end of year
- $1,513,282
- Total liabilities, end of year
- $237,416
- Net assets or fund balances, end of year
- $1,275,866
- Program services expenses (Part IX)
- $588,967
- Management and general expenses
- $141,062
- Fundraising expenses
- $40,189
- Program service expenses (Part III)
- $588,967
Program services were 76.5% 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
$34,754
-
1e · Government grants (contributions)
$28,429
-
1f · All other contributions, gifts and grants
$733,769
-
3 · Investment income
total $25,723 · related or exempt $25,723
-
8a · Fundraising events: contributions included on line 1c
$34,754
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $5,757 · related or exempt $5,757
-
11e · Other revenue, total
$5,757
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,311 · program services $3,311
-
7 · Other salaries and wages
total $206,968 · program services $206,968
-
10 · Payroll taxes
total $17,830 · program services $17,308 · management and general $522
-
11c · Fees: accounting
total $22,136 · management and general $22,136
-
11g · Fees: other
total $2,472 · program services $2,472
-
12 · Advertising and promotion
total $3,606 · fundraising $3,606
-
13 · Office expenses
total $2,492 · management and general $2,492
-
16 · Occupancy
total $8,920 · program services $8,920
-
17 · Travel
total $5,136 · management and general $5,136
-
20 · Interest
total $11,160 · management and general $11,160
-
22 · Depreciation, depletion and amortization
total $94,145 · management and general $94,145
-
23 · Insurance
total $29,909 · program services $29,909
-
24a · Other expenses: FUEL
total $19,875 · program services $19,875
-
24b · Other expenses: SUPPLIES
total $10,975 · program services $10,975
-
24c · Other expenses: REPAIRS
total $52,518 · program services $52,518
-
24d · Other expenses: ANIMAL HOUSING & CARE
total $8,226 · program services $8,226
-
24e · All other expenses
total $270,539 · program services $228,485 · management and general $5,471 · fundraising $36,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,800 · end of year $68,913
-
2 · Savings and temporary cash investments
beginning of year $519,193 · end of year $449,915
-
9 · Prepaid expenses and deferred charges
beginning of year $3,435 · end of year $3,435
-
10a · Land, buildings and equipment: cost or other basis
$1,190,710
-
10b · Land, buildings and equipment: accumulated depreciation
$210,488
-
10c · Land, buildings and equipment, net
beginning of year $837,019 · end of year $980,222
-
14 · Intangible assets
beginning of year $12,492 · end of year $10,797
-
15 · Other assets
beginning of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $32,851 · end of year $62,549
-
23 · Secured mortgages and notes payable
beginning of year $187,436 · end of year $174,867
-
27 · Net assets without donor restrictions
beginning of year $1,217,652 · end of year $1,275,866
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE LIFELONG SANCTUARY CARE TO VULNERABLE ANIMALS AND EDUCATE TO INSPIRE COMPASSIONATE LIVING.
-
WORKED WITH LOCAL AND SURROUNDING COMMUNITIES TO HELP VULNERABLE FARMED ANIMALS IN NEED OF MEDICAL CARE AND SAFE PLACEMENT. PROVIDED COMMUNITY EDUCATION IN REGARDS TO APPROPRIATE ANIMAL CARE, RESOURCE MANAGEMENT, DISASTER PREPAREDNESS, ENVIRONMENTAL CONSERVATION AND SUSTAINABILITY PRACTICES.
Expenses $588,967 · Grants $3,311 · Revenue $828,432
As filed on the 2024 return.
Listed in Part VII
-
Wendy SmithWENDY SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $45,480
- From this org
- $45,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacklyn LahavJACKLYN LAHAV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Susann Sullivan-AdenSUSANN SULLIVAN-ADEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Varun RathiVARUN RATHI
SECRETARY
- 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
- 2024
- Filed
- 13 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349302881
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