Totals
- Total revenue
- $1,717,183
- Total expenses
- $358,472
- Contributions and grants received
- $1,800,575
- Grants paid
- $273,576
- Program service revenue
- $0
- Investment income
- -$87,411
- Other revenue
- $4,019
- Total assets, end of year
- $5,169,666
- Total liabilities, end of year
- $250,000
- Net assets or fund balances, end of year
- $4,919,666
- Program services expenses (Part IX)
- $301,977
- Management and general expenses
- $56,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $301,977
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$1,800,575
-
3 · Investment income
total $97,150 · related or exempt $97,150
-
7a · Gross sales of assets other than inventory
securities $6,003,484
-
7b · Less cost or other basis and sales expenses
securities $6,188,045
-
7c · Gain or loss
securities -$184,561
-
7d · Net gain or loss
total -$184,561 · related or exempt -$184,561
-
8a · Fundraising events: gross income
$8,050
-
8b · Fundraising events: direct expenses
$5,092
-
8c · Net income from fundraising events
total $2,958
-
9a · Gaming: gross income
$1,061
-
9c · Net income from gaming
total $1,061 · related or exempt $1,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $273,576 · program services $273,576
-
11b · Fees: legal
total $208 · management and general $208
-
11c · Fees: accounting
total $9,703 · management and general $9,703
-
11g · Fees: other
total $10,426 · management and general $10,426
-
13 · Office expenses
total $5,433 · management and general $5,433
-
22 · Depreciation, depletion and amortization
total $1,333 · management and general $1,333
-
23 · Insurance
total $1,044 · management and general $1,044
-
24a · Other expenses: MULTIPLE GRANTS < 5,000
total $28,401 · program services $28,401
-
24b · Other expenses: INV FEE EXP - WO DONOR RE
total $18,021 · management and general $18,021
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $4,498 · management and general $4,498
-
24d · Other expenses: INV FEE EXP - W DONOR RES
total $2,363 · management and general $2,363
-
24e · All other expenses
total $3,466 · management and general $3,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,036,476
-
2 · Savings and temporary cash investments
beginning of year $110,462 · end of year $3,592,416
-
4 · Accounts receivable
end of year $1,358,724
-
9 · Prepaid expenses and deferred charges
end of year $3,323
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,333
-
10c · Land, buildings and equipment, net
end of year $6,667
-
11 · Investments: publicly traded securities
beginning of year $2,309,068 · end of year $208,536
-
17 · Accounts payable and accrued expenses
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $1,852,081 · end of year $3,372,418
-
28 · Net assets with donor restrictions
beginning of year $1,603,925 · end of year $1,547,248
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO FUND HEALTH RESEARCH IN AREAS THAT SIGNIFICANTLY IMPACT THE GOLDEN RETRIEVER; TO EDUCATION THE PUBLIC ABOUT RESPONSIBLE GOLDEN RETRIEVER OWNERSHIP; AND TO ASSIST RESCUE RGANIZATIONS IN PLACEMENT OF DISPLACED GOLDEN RETRIEVERS.
Activities or mission (Part I)
THE FOUNDATION'S MISSION IS TO FUND HEALTH RESEARCH IN AREAS THAT SIGNIFICANTLY IMPACT THE GOLDEN RETRIEVER; TO EDUCATION THE PUBLIC ABOUT RESPONSIBLE GOLDEN RETRIEVER OWNERSHIP; AND TO ASSIST RESCUE ORGANIZATIONS IN PLACEMENT OF DISPLACED GOLDEN RETRIEVERS.
-
ZEKE CANCER FUND: SPECIFIC TO CANCER RESEARCH (OSTEOSARCOMA, HEMANGIOSARCOMA, AND LYMPHOMA)FOR THE GOLDEN RETRIEVER BREED. GRANTS GO THROUGH PEER REVIEW RECOMMENDATIONS AND PERTINENCE OF THE STUDY TO THE GOLDEN RETRIEVER.
Expenses $200,000 · Grants $200,000
-
GENERAL FUND: PROVIDES GRANTS FOR USE BY RESCUE ORGANIZATIONS WHERE NEEDED MOST. ADDITIONALLY, FUNDS ARE USED BY GRF TO SUPPLEMENT OTHER GRF FUNDS AND COVER GENERAL OPERATING EXPENSES INCURRED BY GRF.
Expenses $50,000 · Grants $50,000
-
APRIL FUND: HELPS RESCUE GROUPS DEFRAY VETERINARY EXPENSES FOR ANY PUREBRED GOLDEN RETRIEVER DUE TO A SINGLE, EXTRAORDINARY TREATMENT OR PROCEDURE AND HELPS RESCUE GROUPS WITH VETERINARY COSTS WHEN THE RESCUE GROUP INCURS A SUDDEN INFLUX OF DOGS FROM PUPPY MILLS. THE MAXIMUM PAID PER DOG GRANT REQUEST IS 600; MAXIMUM PAID TO ANY ONE RESCUE GROUP DURING THE FISCAL YEAR IS 6,000.
Expenses $37,427 · Grants $17,576
-
RESCUE FUND: PROVIDES FUNDS FOR GENERAL RESCUE NEEDS INCLUDING INFRASTRUCTURE AND OPERATING EXPENSES AS WELL AS RESCUE GRANTS. MAXIMUM GRANT IS 15,000. FYE 6/30/2023 = 12,000. COTTON FUND: PROVIDES TRANSPORTATION OF SENIOR DOGS FOR ADOPTION IF NO AVAILABLE HOMES ARE IN THE IMMEDIATE AREA OF RESCUE. THE MAXIMUM PAID PER DOG IS 150. FYE 6/30/2023 = 2,550 RACHEL PAGE ELLIOTT EDUCATION FUND: FOR ADVANCING AND DISSEMINATING KNOWLEDGE THAT SAFEGUARDS THE HEALTH, WELL-BEING AND OVERALL INTEGRITY OF THE GOLDEN RETRIEVER BREED. FYE 6/30/2023 = 0
Expenses $14,550 · Grants $6,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen BoltonSTEPHEN BOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Claire CaroCLAIRE CARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Roger FullerROGER FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christine MieleCHRISTINE MIELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Ann StrathemANN STRATHEM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
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
-
$200,000
RESEARCH
-
$50,000
RESEARCH
-
$6,176
RESCUE
-
RESCUE
-
$6,000
RESCUE
-
RESCUE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOLDEN RETRIEVER CLUB OF AMERICA
501C4 · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410249349300911
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.