Totals
- Total revenue
- $390,399
- Total expenses
- $397,799
- Contributions and grants received
- $390,399
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $206,626
- Total liabilities, end of year
- $65,085
- Net assets or fund balances, end of year
- $141,541
- Program services expenses (Part IX)
- $384,459
- Management and general expenses
- $13,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $384,459
Program services were 96.6% 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
$390,399
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $61,200 · program services $58,140 · management and general $3,060
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $25,098 · program services $25,098
-
12 · Advertising and promotion
total $7,764 · program services $3,882 · management and general $3,882
-
14 · Information technology
total $4,276 · program services $1,892 · management and general $2,384
-
16 · Occupancy
total $30,617 · program services $30,617
-
17 · Travel
total $43,939 · program services $43,939
-
22 · Depreciation, depletion and amortization
total $4,417 · program services $4,417
-
24a · Other expenses: FEED
total $84,354 · program services $84,354
-
24b · Other expenses: VET CARE
total $49,731 · program services $49,731
-
24c · Other expenses: ANIMAL MEDICAL & OTHER SU
total $30,803 · program services $30,803
-
24d · Other expenses: EQPT MAINTENANCE
total $13,688 · program services $13,688
-
24e · All other expenses
total $41,112 · program services $37,898 · management and general $3,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,576 · end of year $108,402
-
10a · Land, buildings and equipment: cost or other basis
$111,939
-
10b · Land, buildings and equipment: accumulated depreciation
$13,715
-
10c · Land, buildings and equipment, net
beginning of year $27,682 · end of year $98,224
-
25 · Other liabilities
beginning of year $5,928 · end of year $65,085
-
27 · Net assets without donor restrictions
beginning of year $67,330 · end of year $111,541
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2022
Mission
TO PROVIDE SANCTUARY & CARE TO ABANDONED, NEGLECTED AND DISPLACED FARMED ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES.
-
TO PROVIDE PERMANENT SANCTUARY & LIFE TO ABANDONED,NEGLECTED, ABUSED AND DISPLACED FARM ANIMALS. TO PROMOTE COMPASSIONATE TREATMENT OF ALL CREATURES.
Expenses $384,459
As filed on the 2022 return.
Listed in Part VII
-
Erika PuringtonERIKA PURINGTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Joseph PuringtonJOSEPH PURINGTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Abby Stoessel LoerchABBY STOESSEL LOERCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Laura SanchezLAURA SANCHEZ
BOARD MEMBER
- 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
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349301700
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.