Totals
- Total revenue
- $67,881
- Total expenses
- $65,016
- Contributions and grants received
- $65,306
- Grants paid
- $0
- Program service revenue
- $75
- Investment income
- $0
- Other revenue
- $2,500
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $38,930
- Management and general expenses
- $25,683
- Fundraising expenses
- $403
- Program service expenses (Part III)
- $38,930
Program services were 59.9% 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
$65,306
-
1g · Noncash contributions included above
$2,400
-
2a · Program service revenue: PROGRAM REVENUE
total $75 · related or exempt $75
-
11a · Other revenue: SOLD ASSET
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,957 · management and general $19,957
-
10 · Payroll taxes
total $1,755 · management and general $1,755
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $9,665 · program services $9,665
-
12 · Advertising and promotion
total $240 · fundraising $240
-
13 · Office expenses
total $940 · management and general $940
-
16 · Occupancy
total $631 · management and general $631
-
17 · Travel
total $208 · program services $208
-
24a · Other expenses: SUPPLIES
total $23,230 · program services $23,230
-
24b · Other expenses: AUTO EXPENSE
total $5,254 · program services $5,254
-
24c · Other expenses: REPAIRS/MAINTANENCE
total $573 · program services $573
-
24d · Other expenses: FUND RAISING EXPENSE
total $163 · fundraising $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,513
-
9 · Prepaid expenses and deferred charges
beginning of year $155
-
10c · Land, buildings and equipment, net
beginning of year $97,492
-
17 · Accounts payable and accrued expenses
beginning of year $5,457
-
27 · Net assets without donor restrictions
beginning of year $321,703
Mission and programs · 2023
Mission
PREVENTION OF CRUELTY TO ANIMALS - ACCOMPLISHED BY RESCUING COMPANION ANIMALS SCHEDULED FOR EUTHANASIA, NEGLECTED OR ABUSED, PREPARING THEM FOR ADOPTION AND PLACING THEM IN ADOPTIVE HOMES.
-
PREVENTION OF CRUELTY TO ANIMALS - ACCOMPLISHED BY RESCUING COMPANION ANIMALS SCHEDULED FOR EUTHANASIA, NEGLECTED OR ABUSED, PREPARING FOR ADOPTION AND PLACING THEM IN ADOPTIVE HOMES.
Expenses $38,930
-
PREVENTION OF CRUELTY TO ANIMALS - ACCOMPLISHED BY RESCUING COMPANION ANIMALS SCHEDULED FOR EUTHANASIA, NEGLECTED OR ABUSED, PREPARING FOR ADOPTION AND PLACING THEM IN ADOPTIVE HOMES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela MeekANGELA MEEK
PRES
- Total calculated
- $19,957
- From this org
- $19,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Joe Dubois DVMJOE DUBOIS DVM
DIR
- Total calculated
- $0
-
Angela KeenANGELA KEEN
DIR
- Total calculated
- $0
-
Mitzi BurkhartMITZI BURKHART
VICE PRES
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $324,568 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349316674
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