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Nonprofiteer
← EAST COUNTY ANIMAL RESCUE

Form 990 for tax year 2022

Filed by EAST COUNTY ANIMAL RESCUE.

Totals

Total revenue
$227,362
Total expenses
$216,258
Contributions and grants received
$179,297
Grants paid
$0
Program service revenue
$0
Investment income
$48,065
Other revenue
$0
Total assets, end of year
$1,123,623
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,123,623
Program services expenses (Part IX)
$173,955
Management and general expenses
$42,303
Fundraising expenses
$0
Program service expenses (Part III)
$173,955

Program services were 80.4% 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

    $179,297

  • 1g · Noncash contributions included above

    $18,689

  • 3 · Investment income

    total $33,294 · unrelated business $33,294

  • 7a · Gross sales of assets other than inventory

    securities $67,266

  • 7b · Less cost or other basis and sales expenses

    securities $52,495

  • 7c · Gain or loss

    securities $14,771

  • 7d · Net gain or loss

    total $14,771 · unrelated business $14,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,280 · program services $26,624 · management and general $6,656

  • 10 · Payroll taxes

    total $2,706 · program services $2,165 · management and general $541

  • 11c · Fees: accounting

    total $1,626 · program services $1,301 · management and general $325

  • 13 · Office expenses

    total $2,590 · program services $2,072 · management and general $518

  • 17 · Travel

    total $207 · program services $166 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $4,738 · program services $4,738

  • 23 · Insurance

    total $3,501 · program services $2,801 · management and general $700

  • 24a · Other expenses: VET SERVICES

    total $94,174 · program services $75,339 · management and general $18,835

  • 24b · Other expenses: ANIMAL SERVICES

    total $48,860 · program services $39,088 · management and general $9,772

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $15,626 · program services $12,501 · management and general $3,125

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $7,109 · program services $5,687 · management and general $1,422

  • 24e · All other expenses

    total $1,841 · program services $1,473 · management and general $368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,194 · end of year $51,371

  • 2 · Savings and temporary cash investments

    beginning of year $93,127 · end of year $49,272

  • 10a · Land, buildings and equipment: cost or other basis

    $66,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,480

  • 10c · Land, buildings and equipment, net

    beginning of year $21,412 · end of year $16,674

  • 11 · Investments: publicly traded securities

    beginning of year $1,149,790 · end of year $1,006,306

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,307,523 · end of year $1,123,623

Mission and programs · 2022

Mission

OUR MAIN GOAL IS TO TAKE IN AND SPAY OR NEUTER FERAL, HOMELESS OR ABANDONED CATS OF SAN DIEGO COUNTY AND TO PROVIDE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES OR IN THE CASE OF FERAL CATS, RETURN THEM TO THEIR NATURAL HABITAT ONCE FIXED.

  • PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR 620 CATS. ABOUT 150-350 CATS ARE SHELTERED AT ALL TIMES. ADOPTABLE CATS ARE CARED FOR UNTIL ADOPTED. UNADOPTABLE CATS ARE PROVIDED LIFETIME CARE. WE ARE A NO KILL RESCUE ORGANIZATION AND CATS ARE EUTHANIZED ONLY WHEN QUALITY OF LIFE CEASES TO EXIST. FACILITATED THE SPAY/NEUTER OF 630 FERAL CATS AND PETS.

    Expenses $173,955

As filed on the 2022 return.

Listed in Part VII

  • Barb Cain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Sharon Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yvette Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Amber Millen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
5 May 2023
IRS schema version
2022v5.0
Source object
202321249349302822

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