Totals
- Total revenue
- $3,811,356
- Total expenses
- $7,012,647
- Contributions and grants received
- $3,891,689
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$101,446
- Other revenue
- $21,113
- Total assets, end of year
- $23,906,714
- Total liabilities, end of year
- $303,136
- Net assets or fund balances, end of year
- $23,603,578
- Program services expenses (Part IX)
- $6,281,288
- Management and general expenses
- $552,543
- Fundraising expenses
- $178,816
- Program service expenses (Part III)
- $6,281,288
Program services were 89.6% 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.
-
1b · Membership dues
$8,814
-
1c · Fundraising events
$91,136
-
1f · All other contributions, gifts and grants
$3,791,739
-
1g · Noncash contributions included above
$82,107
-
3 · Investment income
total $61,706 · excluded $61,706
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $10,438
-
6c · Rental income or loss
real property $1,562
-
6d · Net rental income or loss
total $1,562 · excluded $1,562
-
7a · Gross sales of assets other than inventory
securities $28,956
-
7b · Less cost or other basis and sales expenses
securities $30,060 · other assets $162,048
-
7c · Gain or loss
securities -$1,104 · other assets -$162,048
-
7d · Net gain or loss
total -$163,152 · excluded -$163,152
-
8a · Fundraising events: gross income
$24,475
-
8a · Fundraising events: contributions included on line 1c
$91,136
-
8b · Fundraising events: direct expenses
$41,052
-
8c · Net income from fundraising events
total -$16,577 · excluded -$16,577
-
10a · Gross sales of inventory
$90,765
-
10b · Cost of goods sold
$54,637
-
10c · Net income from sales of inventory
total $36,128 · related or exempt $36,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $349,981 · program services $241,804 · management and general $87,766 · fundraising $20,411
-
6 · Compensation of disqualified persons
total $68,289 · management and general $68,289
-
7 · Other salaries and wages
total $2,257,139 · program services $2,090,466 · management and general $82,841 · fundraising $83,832
-
9 · Other employee benefits
total $211,969 · program services $196,870 · management and general $7,200 · fundraising $7,899
-
10 · Payroll taxes
total $195,584 · program services $174,966 · management and general $12,645 · fundraising $7,973
-
11b · Fees: legal
total $21,105 · management and general $21,105
-
11c · Fees: accounting
total $44,365 · management and general $44,365
-
11g · Fees: other
total $1,966,162 · program services $1,913,612 · management and general $52,550
-
12 · Advertising and promotion
total $88,342 · management and general $88,342
-
13 · Office expenses
total $132,419 · program services $100,845 · management and general $4,938 · fundraising $26,636
-
14 · Information technology
total $25,843 · management and general $22,429 · fundraising $3,414
-
16 · Occupancy
total $279,608 · program services $263,662 · management and general $10,395 · fundraising $5,551
-
17 · Travel
total $4,851 · program services $4,851
-
20 · Interest
total $210 · management and general $210
-
22 · Depreciation, depletion and amortization
total $1,155,017 · program services $1,097,266 · management and general $34,651 · fundraising $23,100
-
24a · Other expenses: DOG FOOD & SUPPLEMENTS
total $194,620 · program services $194,620
-
24b · Other expenses: TAXES AND PERMITS
total $14,692 · management and general $14,692
-
24e · All other expenses
total $2,451 · program services $2,326 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,243,429 · end of year $620,375
-
2 · Savings and temporary cash investments
beginning of year $10,667,930 · end of year $8,334,989
-
3 · Pledges and grants receivable
beginning of year $509,715 · end of year $455,875
-
4 · Accounts receivable
beginning of year $1,544 · end of year $297
-
8 · Inventories for sale or use
beginning of year $109,249 · end of year $107,822
-
10a · Land, buildings and equipment: cost or other basis
$13,208,770
-
10b · Land, buildings and equipment: accumulated depreciation
$1,923,046
-
10c · Land, buildings and equipment, net
beginning of year $11,298,697 · end of year $11,285,724
-
11 · Investments: publicly traded securities
beginning of year $14,453
-
15 · Other assets
beginning of year $3,157,059 · end of year $3,101,632
-
17 · Accounts payable and accrued expenses
beginning of year $199,245 · end of year $257,269
-
19 · Deferred revenue
end of year $3,500
-
25 · Other liabilities
beginning of year $6,555 · end of year $42,367
-
27 · Net assets without donor restrictions
beginning of year $26,796,276 · end of year $23,603,578
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
TO PROVIDE CARE FOR SENIOR DOGS.
-
CARE FOR SENIOR DOGS: PROVIDES CARE FOR SENIOR DOGS BY PROVIDING A FOREVER HOME AT THE ORGANIZATION'S FACILITY, BY IDENTIFYING AND PLACING DOGS IN FOREVER FOSTER HOMES, OR BY ARRANGING CARE AT A BOARDING FACILITY. THE ORGANIZATION COVERS THE COST OF VETERINARY CARE AND OTHER BASIC NEEDS FOR ALL DOGS IN THE PROGRAM.
Expenses $6,228,275
-
PRODUCT SALES: OFFERS A SELECTION OF PRODUCTS FOR SALE, INCLUDING LOGO ITEMS, WHICH EDUCATE THE PUBLIC ABOUT THE CARE OF SENIOR DOGS.
Expenses $53,013 · Revenue $36,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Zina GoodinZINA GOODIN
PRESIDENT
- Total calculated
- $136,762
- From this org
- $120,000
- From related orgs
- $0
- Other
- $16,762
- Hours/week
- 40
-
Michael GoodinMICHAEL GOODIN
VICE PRESIDENT
- Total calculated
- $132,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
Sally McCannerSALLY MCCANNER
DIRECTOR
- Total calculated
- $39,807
- From this org
- $39,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Brad BriggsBRAD BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John Van Cleave - Eff 72722JOHN VAN CLEAVE - EFF 72722
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny Cruise - Thru 5522JENNY CRUISE - THRU 5522
DIRECTOR
- Total calculated
- $41,962
- From this org
- $40,142
- From related orgs
- $0
- Other
- $1,820
- Hours/week
- 40
-
Christine PuskaricCHRISTINE PUSKARIC
VETERINARIAN
- Total calculated
- $159,704
- From this org
- $140,000
- From related orgs
- $0
- Other
- $19,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $0
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $5,704
- Filer's total
- $159,704
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349301541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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