Totals
- Total revenue
- $299,459
- Total expenses
- $240,337
- Contributions and grants received
- $177,062
- Grants paid
- $0
- Program service revenue
- $117,631
- Investment income
- $4,766
- Other revenue
- $0
- Total assets, end of year
- $186,694
- Total liabilities, end of year
- $8,874
- Net assets or fund balances, end of year
- $177,820
- Program services expenses (Part IX)
- $201,247
- Management and general expenses
- $39,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,247
Program services were 83.7% 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
$177,062
-
2a · Program service revenue: ADOPTION/PICK UP/SUR FEES
total $33,876 · related or exempt $33,876
-
2b · Program service revenue: FACEBOOK FUNDRAISERS
total $11,399 · related or exempt $11,399
-
2c · Program service revenue: FUNDRAISERS
total $27,142 · related or exempt $27,142
-
2d · Program service revenue: GIFTS IN KIND
total $19,447 · related or exempt $19,447
-
2e · Program service revenue: SPECIAL EVENTS
total $20,567 · related or exempt $20,567
-
2f · All other program service revenue
total $5,200 · related or exempt $5,200
-
3 · Investment income
total $4,766 · excluded $4,766
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,603 · program services $40,716 · management and general $9,887
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,908 · program services $4,119 · management and general $789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $555 · management and general $555
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $515 · management and general $515
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,101 · program services $14,002 · management and general $1,099
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $207 · management and general $207
-
23 · Insurance
total $4,521 · management and general $4,521
-
24a · Other expenses: VETERINARY
total $112,798 · program services $112,798
-
24b · Other expenses: GENERAL ANIMAL CARE
total $20,074 · program services $20,074
-
24c · Other expenses: EVENTS
total $8,793 · program services $8,793
-
24d · Other expenses: AUTOMOBILE
total $5,938 · management and general $5,938
-
24e · All other expenses
total $16,324 · program services $745 · management and general $15,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,491 · end of year $186,694
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$1,350 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,200
-
10b · Land, buildings and equipment: accumulated depreciation
$6,200
-
10c · Land, buildings and equipment, net
beginning of year $207 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
25 · Other liabilities
end of year $8,874
-
31 · Retained earnings, endowment or other funds
beginning of year $117,349 · end of year $177,820
Mission and programs · 2023
Mission
OPERATION OF ANIMAL RESCUE, ADOPTION AND CARE FACILITY IN THE TOWN OF WICKENBURG. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS.
-
DEDICATED TO THE RESCUE, SHELTER, RE-UNITING AND RE-HOMING OF DOGS IN NEED. THE ORGANIZATION CONDUCTS ANIMAL RESCUE OPERATIONS, ADOPTION AND ANIMAL PLACEMENT SERVICES, SPAY AND NEUTER SERVICES, AND PROVIDES GENERAL EDUCATION PROGRAMS IN CONNECTION WITH ANIMAL WELFARE IN THE WICKENBURG, AZ VICINITY AND SURROUNDING AREAS.
Expenses $201,247
As filed on the 2023 return.
Listed in Part VII
-
Paul MinnichPAUL MINNICH
President
- Total calculated
- $0
- Hours/week
- 20
-
Rhonda ThortonRHONDA THORTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christine SpearCHRISTINE SPEAR
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ellen SilberELLEN SILBER
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Joanne DurnallJOANNE DURNALL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura GatesLAURA GATES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carol LutzCAROL LUTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Ramona NeuhausRAMONA NEUHAUS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heidi ConlyHEIDI CONLY
Director
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349306806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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