Form 990 for tax year 2022
Filed by NORTH VALLEY ANIMAL DISASTER GROUP.
Totals
- Total revenue
- $285,154
- Total expenses
- $467,523
- Contributions and grants received
- $161,091
- Grants paid
- $0
- Program service revenue
- $2,744
- Investment income
- $119,423
- Other revenue
- $1,896
- Total assets, end of year
- $4,357,103
- Total liabilities, end of year
- $13,233
- Net assets or fund balances, end of year
- $4,343,870
- Program services expenses (Part IX)
- $290,412
- Management and general expenses
- $177,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,412
Program services were 62.1% 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.
-
1f · All other contributions, gifts and grants
$161,091
-
2a · Program service revenue: TRAINING REVENUE
total $2,744 · related or exempt $2,744
-
3 · Investment income
total $115,962 · excluded $115,962
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $39
-
7c · Gain or loss
other assets $3,461
-
7d · Net gain or loss
total $3,461 · excluded $3,461
-
10a · Gross sales of inventory
$1,498
-
10b · Cost of goods sold
$700
-
10c · Net income from sales of inventory
total $798 · related or exempt $798
-
11a · Other revenue: MISCELLANEOUS
total $1,098 · related or exempt $1,098
-
11e · Other revenue, total
$1,098
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $146,709 · program services $146,709
-
11f · Fees: investment management
total $17,562 · management and general $17,562
-
12 · Advertising and promotion
total $1,960 · management and general $1,960
-
13 · Office expenses
total $7,200 · management and general $7,200
-
14 · Information technology
total $22,619 · program services $16,282 · management and general $6,337
-
16 · Occupancy
total $70,039 · program services $70,039
-
17 · Travel
total $4,930 · program services $4,930
-
22 · Depreciation, depletion and amortization
total $124,731 · management and general $124,731
-
23 · Insurance
total $19,321 · management and general $19,321
-
24a · Other expenses: TECHNICAL RESCUE/ TRAIN
total $31,672 · program services $31,672
-
24b · Other expenses: PROGRAM OPERATIONS
total $7,752 · program services $7,752
-
24c · Other expenses: OUTREACH
total $6,838 · program services $6,838
-
24d · Other expenses: TOOLS/ REPAIRS
total $4,714 · program services $4,714
-
24e · All other expenses
total $1,476 · program services $1,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,834 · end of year $34,878
-
2 · Savings and temporary cash investments
beginning of year $118,499 · end of year $132,934
-
4 · Accounts receivable
beginning of year $5,997
-
10a · Land, buildings and equipment: cost or other basis
$1,362,683
-
10b · Land, buildings and equipment: accumulated depreciation
$506,801
-
10c · Land, buildings and equipment, net
beginning of year $973,002 · end of year $855,882
-
11 · Investments: publicly traded securities
beginning of year $3,784,352 · end of year $3,311,094
-
12 · Investments: other securities
beginning of year $23,135 · end of year $20,987
-
15 · Other assets
end of year $1,328
-
17 · Accounts payable and accrued expenses
beginning of year $948 · end of year $13,233
-
27 · Net assets without donor restrictions
beginning of year $5,099,871 · end of year $4,343,870
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS WORKING WITH EMERGENCY SERVICES TO EDUCATE THE PUBLIC ABOUT DISASTER PREPARDNESS, AND ASSIST IN SHELTERING AND EVACUATION OF ANIMALS DURING A DISASTER. WE HELP PEOPLE BY HELPING THEIR ANIMALS DURING AN EVACUATION.
-
THE ORGANIZATION PROVIDED ANIMAL RESCUE AND RECOVERY ARISING FROM MANMADE AND NATURAL DISASTERS; SAVED AND PROTECTED ANIMAL LIVES AND REUNITED SEPARATED ANIMALS WITH THEIR OWNERS AND AIDED WITH THE PLACEMENT OF UNCLAIMED ANIMALS.
Expenses $290,412 · Revenue $4,640
As filed on the 2022 return.
Listed in Part VII
-
KATE LEYDEN
PRESIDENT
- Total calculated
- $5,999
- From this org
- $5,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
NORM ROSENE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KATHY FRACOLLI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KIM GROOM
SECRETARY
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
THOMAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DEBBIE MUELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON MARCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
OZIEL MAGANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LEAH CRITCHFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JIM HOUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321749349300232
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