Totals
- Total revenue
- $719,750
- Total expenses
- $730,376
- Contributions and grants received
- $407,739
- Grants paid
- $0
- Program service revenue
- $309,715
- Investment income
- $2,296
- Other revenue
- $0
- Total assets, end of year
- $194,261
- Total liabilities, end of year
- $22,813
- Net assets or fund balances, end of year
- $171,448
- Program services expenses (Part IX)
- $671,996
- Management and general expenses
- $0
- Fundraising expenses
- $58,380
- Program service expenses (Part III)
- $671,996
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$407,739
-
2a · Program service revenue: ADOPTION FEES
total $202,420 · related or exempt $202,420
-
2b · Program service revenue: MISCELLANEOUS ACTIVITIES
total $107,295 · related or exempt $107,295
-
3 · Investment income
total $2,296 · excluded $2,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,532 · program services $23,532
-
10 · Payroll taxes
total $1,807 · program services $1,807
-
13 · Office expenses
total $9,005 · program services $9,005
-
17 · Travel
total $25,472 · program services $25,472
-
22 · Depreciation, depletion and amortization
total $55,133 · program services $55,133
-
23 · Insurance
total $4,799 · program services $4,799
-
24a · Other expenses: VETTING
total $465,692 · program services $465,692
-
24b · Other expenses: SPONSORSHIP
total $65,237 · program services $65,237
-
24c · Other expenses: FUNDRAISING EXPENSES
total $58,380 · fundraising $58,380
-
24d · Other expenses: OTHER DOG EXPENSES
total $21,319 · program services $21,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,902 · end of year $123,179
-
10a · Land, buildings and equipment: cost or other basis
$109,319
-
10b · Land, buildings and equipment: accumulated depreciation
$38,237
-
10c · Land, buildings and equipment, net
beginning of year $13,105 · end of year $71,082
-
17 · Accounts payable and accrued expenses
beginning of year $5,023 · end of year $16,313
-
19 · Deferred revenue
beginning of year $5,750 · end of year $6,500
-
27 · Net assets without donor restrictions
beginning of year $137,234 · end of year $171,448
Mission and programs · 2023
Mission
STOP THE SUFFERING EXISTS FOR THE PURPOSE OF RESCUING AND TRANSPORTING DOGS AND CATS FROM RURAL SHELTERS AND AREAS WITH SIGNIFICANT PET OVERPOPULATION.
-
STOP THE SUFFERING TRANSPORTS ON A WEEKLY BASIS, THOUSANDS OF DOGS AND CATS FROM RURAL SHELTERS WITH FEW RESOURCES, SITUATED IN OHIO AND SOME IN NEIGHBORING STATES, TO PRE APPROVED RESCUE GROUPS INCLUDING STOP THE SUFFERING.
Expenses $671,996
As filed on the 2023 return.
Listed in Part VII
-
MARGOT BLACK
TREASURER
- Total calculated
- $0
-
LESLIE WALKER
VICE PRESIDE
- Total calculated
- $0
-
ELLE MILLER
ASSISTANT VP
- Total calculated
- $0
-
TEREE HERSHNER
SECRETARY
- Total calculated
- $0
-
HOLLY HODKINSON
BOARD MEMBER
- Total calculated
- $0
-
NICOLE ABRAMCZYK
BOARD MEMBER
- Total calculated
- $0
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403099349300945
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