Totals
- Total revenue
- $161,438
- Total expenses
- $242,313
- Contributions and grants received
- $161,438
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $72,576
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,576
- Program services expenses (Part IX)
- $237,308
- Management and general expenses
- $4,022
- Fundraising expenses
- $983
- Program service expenses (Part III)
- $237,308
Program services were 97.9% 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
$161,438
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $30,000 · program services $30,000
-
11c · Fees: accounting
total $1,585 · management and general $1,585
-
11g · Fees: other
total $445 · program services $345 · management and general $100
-
12 · Advertising and promotion
total $983 · fundraising $983
-
17 · Travel
total $2,594 · program services $2,594
-
23 · Insurance
total $2,337 · management and general $2,337
-
24a · Other expenses: VET SERVICES,MEDICATION
total $158,114 · program services $158,114
-
24b · Other expenses: PET SUPPLIES
total $23,647 · program services $23,647
-
24c · Other expenses: DOG TRAINING, INCIDENTA
total $16,915 · program services $16,915
-
24d · Other expenses: ANIMAL REHABILITATION A
total $5,392 · program services $5,392
-
24e · All other expenses
total $301 · program services $301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,451 · end of year $72,576
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $153,451 · end of year $72,576
Mission and programs · 2022
Mission
DOG (AND SOME CATS) RESCUE SERVICES AND MEDICAL ASSISTANCE TO HOMELESS AND IN NEED ANIMALS. COMPANY INCURS SOCIAL MEDIA ADVERTISING EXPENSES, SUBSIDIZED SHELTER, BOARDING CREMATION, TRAINING, MEDICAL, AND SUPPLIES EXPENSES IN FURTHERANCE OF THEIR MISSION.
Activities or mission (Part I)
DOG RESCUE AND REHABILITATION; TO FIND HOMELESS AND SHELTER PETS HOMES THROUGH ADVERTISING AND SOCIAL MEDIA AND, WHEN NEEDED, TO ASSIST THESE ANIMALS WITH MEDICAL NEEDS.
-
TAXPAYER UNDERTOOK VARIOUS PROGRAMS TO SAVE ANIMALS IN DESPERATE SITUATIONS; AND WERE ABLE TO GET THEM NEEDED VET CARE, SHELTER, TRAINING AND PLACE THEM IN HOMES. THESE EVENTS WERE DOCUMENTED IN VARIOUS FACEBOOK VIDEOS AND ON THEIR WEB SITE WHICH LEAD TO MORE CONTRIBUTIONS AND THE ORGANIZATION'S ABILITY TO FUND SIMILAR FUTURE PROJECTS.
Expenses $237,308 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Jf PryorJF PRYOR
CEO
- Total calculated
- $0
- Hours/week
- 20
-
Jean Paul DuganJEAN PAUL DUGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE COMPANY PROVIDES FOR REIMBURSEMENT FOR AUTO EXPENSES ACUTUALLY INCURRED BY VOLUNTEERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305352
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