Totals
- Total revenue
- $3,451,579
- Total expenses
- $2,263,791
- Contributions and grants received
- $2,679,221
- Grants paid
- $868,167
- Program service revenue
- $738,804
- Investment income
- $28,792
- Other revenue
- $4,762
- Total assets, end of year
- $2,495,841
- Total liabilities, end of year
- $129,285
- Net assets or fund balances, end of year
- $2,366,556
- Program services expenses (Part IX)
- $1,982,195
- Management and general expenses
- $281,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,982,195
Program services were 87.6% 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
$2,679,221
-
2a · Program service revenue: ANIMAL TRANSPORTATION
total $738,804 · related or exempt $738,804
-
3 · Investment income
total $28,792 · excluded $28,792
-
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
-
11a · Other revenue: merchandise sales
total $4,762 · related or exempt $4,762
-
11e · Other revenue, total
$4,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $868,167 · program services $868,167
-
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 $186,458 · program services $111,874 · management and general $74,584
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,056 · program services $11,434 · management and general $7,622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,896 · program services $135 · management and general $1,761
-
11c · Fees: accounting
total $44,179 · management and general $44,179
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,847 · management and general $4,847
-
12 · Advertising and promotion
total $122,909 · management and general $122,909
-
13 · Office expenses
total $14,073 · program services $11,283 · management and general $2,790
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $102,722 · program services $102,722
-
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 $0
-
23 · Insurance
total $21,428 · program services $1,933 · management and general $19,495
-
24a · Other expenses: CHARTERED RESCUE FLIGHT
total $843,173 · program services $843,173
-
24b · Other expenses: PET EXPENSES
total $16,471 · program services $16,471
-
24c · Other expenses: TAXES
total $8,803 · program services $8,803
-
24d · Other expenses: grant processing expenses
total $6,200 · program services $6,200
-
24e · All other expenses
total $3,409 · management and general $3,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,443 · end of year $579,054
-
2 · Savings and temporary cash investments
beginning of year $257,833 · end of year $531,555
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $66,657 · end of year $62,310
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $300,206 · end of year $1,322,922
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,371 · end of year $129,285
-
27 · Net assets without donor restrictions
beginning of year $1,178,768 · end of year $2,366,556
Mission and programs · 2023
Mission
FLIES LARGE SCALE TRANSPORTS OF AT-RISK SHELTER PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS TO BRICK AND MORTAR SHELTERS WHERE THERE IS EMPTY KENNEL SPACE AND WHERE NO LOCAL SHELTER PETS ARE DISPLACED BY OUR FLIGHTS.
-
FLIES LARGE SCALE TRANSPORTS OF AT-RISK SHELTER PETS FROM DISASTER AREAS AND OVERCROWDED SHELTERS TO BRICK AND MORTAR SHELTERS WHERE THERE IS EMPTY KENNEL SPACE AND WHERE NO LOCAL SHELTER PETS ARE DISPLACED BY OUR FLIGHTS.
Expenses $1,864,195 · Grants $750,167 · Revenue $743,566
-
provides free spay/neuters, core vaccines, and microchips to bully breed dog owners.
Expenses $118,000 · Grants $118,000
As filed on the 2023 return.
Listed in Part VII
-
Ric BrowdeRIC BROWDE
President
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashley WrightASHLEY WRIGHT
Executive Dir.
- Total calculated
- $91,458
- From this org
- $89,971
- From related orgs
- $0
- Other
- $1,487
- Hours/week
- 50
-
Fera MostowFERA MOSTOW
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Harris Bass
board chair
- Total calculated
- $0
- Hours/week
- 2
-
Holly browde
Treasurer & sec
- 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
-
$735,562
ANIMAL TRANSPORTATION
-
$25,000
SPRAY/NEUTERS PROCEDURES
-
$20,000
SPRAY/NEUTERS PROCEDURES
-
$15,000
SPRAY/NEUTERS PROCEDURES
-
$15,000
SPRAY/NEUTERS PROCEDURES
-
$15,000
SPRAY/NEUTERS PROCEDURES
-
$10,000
SPRAY/NEUTERS PROCEDURES
-
SPRAY/NEUTERS PROCEDURES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349302008
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