Totals
- Total revenue
- $843,649
- Total expenses
- $949,966
- Contributions and grants received
- $763,533
- Grants paid
- $1,508
- Program service revenue
- $80,116
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,084
- Total liabilities, end of year
- $207,668
- Net assets or fund balances, end of year
- -$193,584
- Program services expenses (Part IX)
- $891,575
- Management and general expenses
- $58,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,575
Program services were 93.9% 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
$763,533
-
1g · Noncash contributions included above
$2,343
-
2a · Program service revenue: ANIMAL TRANSPORTATION
total $80,116 · related or exempt $80,116
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,508 · program services $1,508
-
7 · Other salaries and wages
total $176,720 · program services $176,720
-
10 · Payroll taxes
total $15,192 · program services $15,192
-
11c · Fees: accounting
total $3,511 · management and general $3,511
-
12 · Advertising and promotion
total $11,673 · program services $11,673
-
13 · Office expenses
total $177,309 · program services $168,328 · management and general $8,981
-
16 · Occupancy
total $1,344 · management and general $1,344
-
17 · Travel
total $1,322 · management and general $1,322
-
19 · Conferences, conventions and meetings
total $962 · management and general $962
-
20 · Interest
total $22,064 · management and general $22,064
-
22 · Depreciation, depletion and amortization
total $3,168 · program services $3,168
-
23 · Insurance
total $18,040 · management and general $18,040
-
24a · Other expenses: VETERINARY EXPENSES
total $460,702 · program services $460,702
-
24b · Other expenses: CLEANING
total $18,128 · program services $18,128
-
24c · Other expenses: ANIMAL TRANSPORTATION
total $15,654 · program services $15,654
-
24d · Other expenses: AUTO AND TRUCK
total $13,302 · program services $13,302
-
24e · All other expenses
total $9,367 · program services $7,200 · management and general $2,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,990 · end of year $229
-
7 · Other notes and loans receivable
beginning of year $255 · end of year $720
-
10a · Land, buildings and equipment: cost or other basis
$83,639
-
10b · Land, buildings and equipment: accumulated depreciation
$70,504
-
10c · Land, buildings and equipment, net
beginning of year $16,303 · end of year $13,135
-
17 · Accounts payable and accrued expenses
beginning of year $607 · end of year $6,101
-
24 · Unsecured notes and loans payable
beginning of year $69,059 · end of year $59,661
-
25 · Other liabilities
beginning of year $62,149 · end of year $141,906
-
27 · Net assets without donor restrictions
beginning of year -$87,267 · end of year -$193,584
Mission and programs · 2023
Mission
THE ORG'S MISSION IS TO RESCUE, NURTURE, AND RELOCATE AT-RISK ANIMALS IN THE CA CENTRAL VALLEY.
-
THE FOUNDATION RECEIVED INCOME OF $80,116 FROM THE TRANSPORATION OF ANIMALS AND SPENT $891,610 FOR VARIOUS RELATED EXPENSES IN SUPPORT OF LOCAL ANIMAL SHELTERS AND ANIMAL RESCUE PROGRAMS.
Expenses $891,575 · Grants $1,508 · Revenue $80,116
As filed on the 2023 return.
Listed in Part VII
-
Kyle R KirklandKYLE R KIRKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robyn L FoxROBYN L FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee R BochesRENEE R BOCHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe PattersonJOE PATTERSON
DIRECTOR
- 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
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411909349301526
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