Totals
- Total revenue
- $423,059
- Total expenses
- $392,380
- Contributions and grants received
- $422,900
- Grants paid
- $284,500
- Program service revenue
- $0
- Investment income
- $159
- Other revenue
- $0
- Total assets, end of year
- $279,827
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $279,827
- Program services expenses (Part IX)
- $284,500
- Management and general expenses
- $107,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,000
Program services were 72.5% 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.
-
1c · Fundraising events
$293,000
-
1f · All other contributions, gifts and grants
$129,900
-
3 · Investment income
total $159 · related or exempt $0 · unrelated business $159
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $284,500 · program services $284,500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $40,500 · program services $0 · management and general $40,500
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
23 · Insurance
total $2,000 · management and general $2,000
-
24e · All other expenses
total $65,380 · program services $0 · management and general $65,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,909 · end of year $208,979
-
2 · Savings and temporary cash investments
beginning of year $120,700 · end of year $70,848
-
27 · Net assets without donor restrictions
beginning of year $248,609 · end of year $279,827
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
We pay for lifesaving care for dogs when owners of lower financial means cannot afford the care and are faced with euthanizing their beloved family pet.
-
Second Annual Cause for the Paws event
Revenue $245,000
-
Funding to veterinary partners via grants for lifesaving care
Expenses $284,500 · Grants $284,500
-
Payments to contractor Exec Director for temporary assignment.
Expenses $40,500
As filed on the 2022 return.
Listed in Part VII
-
Glenn Shapiro
Board president
- Total calculated
- $0
- Hours/week
- 30
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
- 14 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300459349301810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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