Totals
- Total revenue
- $96,833
- Total expenses
- $131,337
- Contributions and grants received
- $96,808
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $20
- Total assets, end of year
- $29,818
- Total liabilities, end of year
- $6,681
- Net assets or fund balances, end of year
- $23,137
- Program services expenses (Part IX)
- $32,009
- Management and general expenses
- $67,410
- Fundraising expenses
- $31,918
- Program service expenses (Part III)
- $32,009
Program services were 24.4% 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
$96,808
-
3 · Investment income
total $5 · excluded $5
-
11a · Other revenue: T-SHIRT SALES
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,441 · program services $17,360 · management and general $34,721 · fundraising $17,360
-
9 · Other employee benefits
total $10,237 · program services $2,559 · management and general $5,119 · fundraising $2,559
-
10 · Payroll taxes
total $14,842 · program services $3,710 · management and general $7,421 · fundraising $3,711
-
11c · Fees: accounting
total $2,608 · management and general $2,608
-
12 · Advertising and promotion
total $2,790 · program services $697 · management and general $1,395 · fundraising $698
-
13 · Office expenses
total $6,262 · program services $1,565 · management and general $3,131 · fundraising $1,566
-
23 · Insurance
total $2,141 · program services $535 · management and general $1,071 · fundraising $535
-
24a · Other expenses: RENTS
total $13,356 · program services $3,339 · management and general $6,678 · fundraising $3,339
-
24b · Other expenses: AUTO MILEAGE (REIMBURSE
total $2,863 · program services $715 · management and general $1,432 · fundraising $716
-
24c · Other expenses: PRINTING AND REPRODUCTION
total $1,266 · program services $316 · management and general $633 · fundraising $317
-
24d · Other expenses: CABLE TV
total $1,173 · program services $293 · management and general $587 · fundraising $293
-
24e · All other expenses
total $4,358 · program services $920 · management and general $2,614 · fundraising $824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,634 · end of year $5,500
-
2 · Savings and temporary cash investments
beginning of year $46,167 · end of year $23,208
-
15 · Other assets
end of year $1,110
-
17 · Accounts payable and accrued expenses
beginning of year $3,160 · end of year $6,681
-
27 · Net assets without donor restrictions
beginning of year $57,641 · end of year $23,137
Mission and programs · 2022
Mission
OUR MISSION IS TO ENRICH THE LIVES OF SENIORS AND CHILDREN THAT NEED ONE- ON-ONE ATTENTION THAT ONLY A "FOUR-LEGGED" HEALER CAN PROVIDE. RIGHT NOW WE VISIT ALL OF THE FACILITIES, FROM PALM SPRINGS TO INDIO, THAT CATER TO THE NEEDS OF THE ELDERLY, SICK OR INFIRM.
-
VISITATIONS TO THE ELDERLY - WE WILL RECRUIT AND TRAIN VOLUNTEERS AND THEIR PETS TO CONDUCT VISITS TO INDIVIDUALS WHO ARE IN CONVALESCENT HOMES OR OTHER FACILITIES, WHERE THEY WILL BENEFIT PHYSICALLY, MENTALLY AND EMOTIONALLY.
Expenses $14,649
-
TECHNOLOGY
Expenses $17,360
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard WaxmanRICHARD WAXMAN
EXECUTIVE DI
- Total calculated
- $69,441
- From this org
- $69,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen GebalaKAREN GEBALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew MarefosDREW MAREFOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia TillmanshoferVIRGINIA TILLMANSHOFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ZugatesVALERIE ZUGATES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
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
- 1 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300689349301495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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