Skip to content
Nonprofiteer
← MARION ANIMAL RESOURCE CONNECTION

Form 990 for tax year 2023

Filed by MARION ANIMAL RESOURCE CONNECTION.

Totals

Total revenue
$500,415
Total expenses
$473,573
Contributions and grants received
$271,033
Grants paid
$0
Program service revenue
$229,382
Investment income
$0
Other revenue
$0
Total assets, end of year
$172,054
Total liabilities, end of year
$1,480
Net assets or fund balances, end of year
$170,574
Program services expenses (Part IX)
$450,276
Management and general expenses
$23,297
Fundraising expenses
$0
Program service expenses (Part III)
$334,115

Program services were 95.1% 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.

  • 1e · Government grants (contributions)

    $85,843

  • 1f · All other contributions, gifts and grants

    $185,190

  • 2a · Program service revenue: PET ADOPTION

    total $202,175 · related or exempt $202,175

  • 2b · Program service revenue: SPAY NEUTER MEDICAL

    total $27,207 · related or exempt $27,207

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,800 · program services $31,800

  • 7 · Other salaries and wages

    total $30,800 · program services $30,800

  • 10 · Payroll taxes

    total $4,766 · program services $4,766

  • 12 · Advertising and promotion

    total $2,327 · program services $1,966 · management and general $361

  • 16 · Occupancy

    total $22,361 · program services $9,606 · management and general $12,755

  • 17 · Travel

    total $370 · management and general $370

  • 22 · Depreciation, depletion and amortization

    total $3,815 · program services $3,815

  • 23 · Insurance

    total $12,022 · program services $11,154 · management and general $868

  • 24a · Other expenses: SEE ATTACHED LIST

    total $358,012 · program services $351,987 · management and general $6,025

  • 24b · Other expenses: PROPERTY TAX

    total $918 · management and general $918

  • 24c · Other expenses: GRANT WRITING

    total $2,000 · management and general $2,000

  • 24d · Other expenses: OPERATING SUPPLIES

    total $4,382 · program services $4,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,590 · end of year $86,718

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

    $128,787

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

    $43,451

  • 10c · Land, buildings and equipment, net

    beginning of year $75,142 · end of year $85,336

  • 17 · Accounts payable and accrued expenses

    end of year $1,480

  • 27 · Net assets without donor restrictions

    beginning of year $143,732 · end of year $170,574

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF ANIMALS THROUGH SPRAY/NEUTER, HUMAN EDUCATION AND RESCUE AND REHOMING OF ANIMALS

Activities or mission (Part I)

TO PROVIDE EDUCATION ABOUT CARE OF ANIMALS, AFFORDABLE SPAY/NEUTER SERVICES AND FIND HOMES FOR UNWANTED DAGS AND CATS

  • ORGANIZATION WORKS WITH LOCAL GOVERNMENTS TO PREVENT NEEDLESS

    Expenses $58,058 · Revenue $202,175

  • ORGANIZATION CONNECTED PEOPLE WITH AFFORDABLE SPAY/NUTER PROCEDURES

    Expenses $276,057 · Revenue $27,217

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

Listed in Part VII

  • APRIL BOWDEN

    MANAGER

    Total calculated
    $31,500
    From this org
    $31,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEVE STRAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LAURA ALLEN

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • LORIE HELLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • S PICKERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • S SWAFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JODY CLEMENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON SHARPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM MALOOF

    DIRECTROR

    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
2023
Filed
25 March 2024
IRS schema version
2023v5.0
Source object
202431149349301953

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.